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 15052225800 |
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 15040811466 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 121 | 05/26/2015 | Paid | $1,601.28 |
| DO 9300 15040811466 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 05/26/2015 | Paid | $69.58 |
| DO 9300 15042412521 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 131 | 05/26/2015 | Paid | $218.42 |