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 13080731769
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 13072618170 n/a NITROGLYCERIN 111 08/08/2013 Paid $1,806.42
PO 9300 13072405470 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 121 08/08/2013 Paid $1,851.00