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 15092239500 |
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 15051513684 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 111 | 09/23/2015 | Paid | $68.00 |
| DO 9300 15082719518 | n/a | NITROGLYCERIN | 121 | 09/23/2015 | Paid | $229.11 |
| DO 9300 15082719518 | n/a | NITROGLYCERIN | 131 | 09/23/2015 | Paid | $654.60 |