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 15082636592 |
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 15081318748 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 08/27/2015 | Paid | $1,656.00 |
| DO 9300 15081318748 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 121 | 08/27/2015 | Paid | $206.18 |
| DO 9300 15081318748 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 131 | 08/27/2015 | Paid | $273.84 |