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 17091934064 |
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 17062912952 | n/a | M078.3 HALOPERIDOL | 111 | 09/20/2017 | Paid | $1,311.30 |
| DO 9300 17062912952 | n/a | GLUCAGON | 121 | 09/20/2017 | Paid | $6,925.45 |
| DO 9300 17062912952 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 09/20/2017 | Paid | $549.50 |