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 17032417275 |
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 17030808225 | n/a | Instant Disposable cold compress | 121 | 03/27/2017 | Paid | $524.16 |
| PO 9300 17032001869 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 03/27/2017 | Paid | $1,105.00 |