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 14060425284
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 14050812946 n/a B062 SAM SLING II SIZE:X-LARGE 121 06/05/2014 Paid $696.41
DO 9300 14050812946 n/a Sterile Water 500ML Hospira #613903 111 06/05/2014 Paid $294.00
DO 9300 14050812946 n/a M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. 131 06/05/2014 Paid $326.00