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 17052322909 |
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 17042410177 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 121 | 05/24/2017 | Paid | $1,686.40 |
| DO 9300 17051511074 | n/a | bag airway custom red | 111 | 05/24/2017 | Paid | $1,098.00 |