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 13103003854 |
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 13100300446 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 131 | 10/31/2013 | Paid | $430.00 |
| DO 9300 13100300446 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 141 | 10/31/2013 | Paid | $356.85 |
| DO 9300 13100300447 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 10/31/2013 | Paid | $2,401.75 |
| DO 9300 13100300447 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 121 | 10/31/2013 | Paid | $686.00 |