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 18012310266 |
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 17082515368 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 131 | 01/24/2018 | Paid | $88.00 |
| DO 9300 18010405036 | n/a | bag bolus blue | 121 | 01/24/2018 | Paid | $2,854.50 |
| PO 9300 17112100529 | n/a | Introducer, Endotracheal Tube, Adult, (15Fr x 60cm) Coude Ti | 111 | 01/24/2018 | Paid | $545.04 |