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 17041819658 |
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 17040709549 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 111 | 04/19/2017 | Paid | $4,732.78 |
| DO 9300 17040709549 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 121 | 04/19/2017 | Paid | $444.08 |
| DO 9300 17040709549 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 131 | 04/19/2017 | Paid | $1,698.46 |