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 16020213064 |
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 15090820131 | n/a | B060 SAMSLING II SIZE: X-SMALL | 131 | 02/03/2016 | Paid | $53.57 |
| DO 9300 15102902133 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 151 | 02/03/2016 | Paid | $1,574.80 |
| DO 9300 16010705918 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 141 | 02/03/2016 | Paid | $1,536.00 |
| DO 9300 16012106595 | n/a | Instant Disposable cold compress | 121 | 02/03/2016 | Paid | $374.40 |
| DO 9300 16012106595 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 02/03/2016 | Paid | $4,416.00 |