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 15040920803 |
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 15032610771 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 121 | 04/10/2015 | Paid | $253.76 |
| DO 9300 15032610771 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 04/10/2015 | Paid | $1,188.00 |
| DO 9300 15032610771 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 04/10/2015 | Paid | $168.00 |