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 16090636605 |
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 16061414630 | n/a | M078.3 HALOPERIDOL | 111 | 09/07/2016 | Paid | $263.25 |
| DO 9300 16082318562 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 131 | 09/07/2016 | Paid | $1,734.72 |
| PO 9300 16080203954 | n/a | M078.3 HALOPERIDOL | 121 | 09/07/2016 | Paid | $253.50 |