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 9300 09021217919 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 08111002624 | n/a | PARTS AND ACCESSORIES, RESPIRATION EQUIP. | 1111 | 02/13/2009 | Paid | $140.40 |
| PO 9300 08111002624 | n/a | PARTS AND ACCESSORIES, RESPIRATION EQUIP. | 191 | 02/13/2009 | Paid | $327.60 |
| PO 9300 08111202726 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 02/13/2009 | Paid | $1,970.30 |
| PO 9300 08111202726 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 02/13/2009 | Paid | $622.20 |