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 14090836188 |
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 14081818931 | n/a | B062 SAM SLING II SIZE:X-LARGE | 121 | 09/09/2014 | Paid | $589.27 |
| DO 9300 14081818931 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 141 | 09/09/2014 | Paid | $5,908.00 |
| DO 9300 14081818931 | n/a | M049.2 CYANOKIT® Single 5 gram vial | 131 | 09/09/2014 | Paid | $4,757.28 |
| DO 9300 14081818931 | n/a | B062 SAM SLING II SIZE:X-LARGE | 151 | 09/09/2014 | Paid | $107.14 |
| PO 9300 14072504732 | n/a | M078.3 HALOPERIDOL | 111 | 09/09/2014 | Paid | $182.00 |