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 17050921665 |
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 17042110060 | n/a | L040.8 Stylet, Rigid, CoPilot VL | 131 | 05/10/2017 | Paid | $1,069.80 |
| DO 9300 17042410177 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 05/10/2017 | Paid | $132.00 |
| DO 9300 17042410177 | n/a | ALBUTEROL SULFATE | 121 | 05/10/2017 | Paid | $150.00 |