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 16062728977 |
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 16050212290 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 06/28/2016 | Paid | $187.69 |
| DO 9300 16060113907 | n/a | BENZOYL PEROXIDE GEL | 121 | 06/28/2016 | Paid | $457.50 |