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 15021814765 |
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 | 161 | 02/19/2015 | Paid | $896.70 |
| DO 9300 14120504453 | n/a | BENZOYL PEROXIDE GEL | 121 | 02/19/2015 | Paid | $91.50 |
| DO 9300 14120504453 | n/a | BENZOYL PEROXIDE GEL | 111 | 02/19/2015 | Paid | $146.40 |
| DO 9300 15013007695 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 141 | 02/19/2015 | Paid | $800.64 |
| DO 9300 15013007695 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 131 | 02/19/2015 | Paid | $1,200.96 |
| DO 9300 15013007695 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 151 | 02/19/2015 | Paid | $800.64 |