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 17112805220 |
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 17103002068 | n/a | bag airway custom blue | 111 | 11/29/2017 | Paid | $7,320.00 |
| DO 9300 17103002068 | n/a | M078.3 HALOPERIDOL | 121 | 11/29/2017 | Paid | $465.00 |