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 14123009398
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 14120504437 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 131 12/31/2014 Paid $2,771.25
DO 9300 14120504437 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 121 12/31/2014 Paid $2,401.75
DO 9300 14120504437 n/a A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE 111 12/31/2014 Paid $1,426.88