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 17100400323 |
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 17091916433 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 121 | 10/05/2017 | Paid | $178.48 |
| DO 9300 17091916433 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 10/05/2017 | Paid | $485.11 |