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 15061628143 |
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 | 111 | 06/17/2015 | Paid | $123.84 |
| DO 9300 15052214134 | n/a | Instant Disposable cold compress | 121 | 06/17/2015 | Paid | $280.80 |
| DO 9300 15052214134 | n/a | B060 SAMSLING II SIZE: X-SMALL | 141 | 06/17/2015 | Paid | $160.71 |
| DO 9300 15052214134 | n/a | B062 SAM SLING II SIZE:X-LARGE | 131 | 06/17/2015 | Paid | $267.85 |
| DO 9300 15052214134 | n/a | B062 SAM SLING II SIZE:X-LARGE | 151 | 06/17/2015 | Paid | $267.85 |