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 16010509834 |
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 15120304177 | n/a | V-VAC Adapter Tip Laerdal #985002 | 131 | 01/06/2016 | Paid | $396.80 |
| DO 9300 15120304177 | n/a | V-VAC Adapter Tip Laerdal #985002 | 111 | 01/06/2016 | Paid | $19.84 |
| DO 9300 15120304177 | n/a | V-VAC Adapter Tip Laerdal #985002 | 121 | 01/06/2016 | Paid | $19.84 |