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 15070730492 |
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 | 141 | 07/08/2015 | Paid | $116.10 |
| DO 9300 15060314698 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 07/08/2015 | Paid | $121.52 |
| DO 9300 15060314698 | n/a | A068 D Tank Regulator LSP #LP270-220 | 111 | 07/08/2015 | Paid | $885.90 |
| PO 9300 15060403304 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 131 | 07/08/2015 | Paid | $689.96 |