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 17101902163 |
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 17083115620 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 10/20/2017 | Paid | $271.05 |
| DO 9300 17092716792 | n/a | L040.8 Stylet, Rigid, CoPilot VL | 111 | 10/20/2017 | Paid | $2,246.58 |