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 15102903500 |
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 15102101680 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 141 | 10/30/2015 | Paid | $228.20 |
| DO 9300 15102101680 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 121 | 10/30/2015 | Paid | $586.80 |
| DO 9300 15102101680 | n/a | GLUCAGON | 111 | 10/30/2015 | Paid | $24,125.00 |
| DO 9300 15102101680 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 10/30/2015 | Paid | $392.00 |