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 15071431334 |
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 | 07/15/2015 | Paid | $2,535.36 |
| DO 9300 15040811466 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 111 | 07/15/2015 | Paid | $533.76 |