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 16041221452 |
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 16030909328 | n/a | GLUCAGON | 111 | 04/13/2016 | Paid | $241.25 |
| DO 9300 16032210001 | n/a | NITROGLYCERIN | 121 | 04/13/2016 | Paid | $589.14 |
| DO 9300 16032210001 | n/a | B062 SAM SLING II SIZE:X-LARGE | 131 | 04/13/2016 | Paid | $1,232.11 |
| DO 9300 16032210001 | n/a | B062 SAM SLING II SIZE:X-LARGE | 141 | 04/13/2016 | Paid | $53.57 |