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 17053023429 |
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 17021507303 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 121 | 05/31/2017 | Paid | $611.10 |
| DO 9300 17051511074 | n/a | bag airway custom red | 111 | 05/31/2017 | Paid | $2,562.00 |
| DO 9300 17051611164 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 131 | 05/31/2017 | Paid | $5,737.92 |