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 14013012181 |
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 14010305766 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 121 | 01/31/2014 | Paid | $76.95 |
| DO 9300 14010705997 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 01/31/2014 | Paid | $720.00 |