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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 14021513777
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 B062 SAM SLING II SIZE:X-LARGE 111 02/18/2014 Paid $1,339.25