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 15021114140
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 14120504453 n/a BENZOYL PEROXIDE GEL 111 02/12/2015 Paid $677.10
DO 9300 15012907606 n/a ALBUTEROL SULFATE 121 02/12/2015 Paid $165.00
DO 9300 15012907606 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 131 02/12/2015 Paid $16,880.00