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 14080432466 |
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 14061315090 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 08/05/2014 | Paid | $123.84 |
| DO 9300 14061715212 | n/a | Instant Disposable cold compress | 141 | 08/05/2014 | Paid | $12.48 |
| DO 9300 14061715212 | n/a | Instant Disposable cold compress | 131 | 08/05/2014 | Paid | $199.68 |
| PO 9300 14072504732 | n/a | M078.3 HALOPERIDOL | 121 | 08/05/2014 | Paid | $240.50 |