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 14100801037 |
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 14091520804 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 121 | 10/09/2014 | Paid | $1,334.40 |
| DO 9300 14091520804 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 131 | 10/09/2014 | Paid | $1,334.40 |
| DO 9300 14091520804 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 111 | 10/09/2014 | Paid | $1,200.96 |