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 15040920807 |
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 15030909840 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 121 | 04/10/2015 | Paid | $4,403.52 |
| DO 9300 15030909840 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 131 | 04/10/2015 | Paid | $1,734.72 |
| DO 9300 15030909840 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 111 | 04/10/2015 | Paid | $3,736.32 |