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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 17061224735
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 17060111724 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 111 06/13/2017 Paid $7,944.00
DO 9300 17060111724 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 121 06/13/2017 Paid $831.30
DO 9300 17060111724 n/a N035 BD Twin Pack BD Twin Pack # 303390 Latex Free 131 06/13/2017 Paid $672.00
DO 9300 17060111724 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 141 06/13/2017 Paid $6,553.08