Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 13071728948 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13061415830 | n/a | BENZOYL PEROXIDE GEL | 121 | 07/18/2013 | Paid | $2,196.00 |
| DO 9300 13061415830 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 07/18/2013 | Paid | $220.00 |