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 13090934357 |
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 13081519453 | n/a | NITROGLYCERIN | 121 | 09/10/2013 | Paid | $78.54 |
| DO 9300 13082019727 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 09/10/2013 | Paid | $322.42 |
| DO 9300 13082219853 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 111 | 09/10/2013 | Paid | $410.00 |