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 15120807141 |
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 15111002942A | n/a | A068 D Tank Regulator LSP #LP270-220 | 111 | 12/09/2015 | Paid | $885.90 |
| DO 9300 15111002942A | n/a | GLUCAGON | 121 | 12/09/2015 | Paid | $32,568.75 |
| DO 9300 15111002942A | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 141 | 12/09/2015 | Paid | $193.20 |
| DO 9300 15111002942A | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 12/09/2015 | Paid | $1,512.00 |