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 15040920804 |
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 14081818931 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 121 | 04/10/2015 | Paid | $98.04 |
| DO 9300 14081818931 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 131 | 04/10/2015 | Paid | $61.92 |
| DO 9300 15032610771 | n/a | Instant Disposable cold compress | 111 | 04/10/2015 | Paid | $187.20 |