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 14021513773 |
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 14011706644 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 02/18/2014 | Paid | $336.00 |
| DO 9300 14011706644 | n/a | B060 SAMSLING II SIZE: X-SMALL | 121 | 02/18/2014 | Paid | $589.27 |
| DO 9300 14011706644 | n/a | ALBUTEROL SULFATE | 111 | 02/18/2014 | Paid | $150.00 |