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 17011710259 |
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 17010605455 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 141 | 01/18/2017 | Paid | $4,403.52 |
| DO 9300 17010605455 | n/a | BENZOYL PEROXIDE GEL | 111 | 01/18/2017 | Paid | $1,189.50 |
| DO 9300 17010605455 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 131 | 01/18/2017 | Paid | $5,871.36 |
| DO 9300 17010605455 | n/a | B060 SAMSLING II SIZE: X-SMALL | 121 | 01/18/2017 | Paid | $1,499.96 |