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 10081634052 |
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 10062507679 | n/a | B052 Sam Splints™ Lightweight orange universal splint La | 171 | 08/17/2010 | Paid | $490.70 |
| PO 9300 10070807969 | n/a | A102.1 WhisperPak™ Procedure Pack #4-100083-00 to include | 1101 | 08/17/2010 | Paid | $1,750.00 |