Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 8300 11011210387 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 10120600249 | n/a | REGULATORS, GAS | 121 | 01/13/2011 | Paid | $4,095.00 |
| CT 8300 10120600249 | n/a | REGULATORS, GAS | 111 | 01/13/2011 | Paid | $1,820.00 |
| CT 8300 10120600249 | n/a | REGULATORS, GAS | 131 | 01/13/2011 | Paid | $130.00 |
| CT 8300 10120600249 | n/a | REGULATORS, GAS | 141 | 01/13/2011 | Paid | $130.00 |