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 15021114138
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 14110702979 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 111 02/12/2015 Paid $574.24
DO 9300 14120504453 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 121 02/12/2015 Paid $23.68