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 16120906415 |
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 16111602933 | n/a | BENZOYL PEROXIDE GEL | 121 | 12/12/2016 | Paid | $2,287.50 |
| DO 9300 16111602933 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 12/12/2016 | Paid | $52.82 |
| DO 9300 16111803093 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 141 | 12/12/2016 | Paid | $1,397.22 |
| PO 9300 16112100623 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 12/12/2016 | Paid | $972.72 |