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 18030113664 |
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 18021606928 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 111 | 03/02/2018 | Paid | $10,011.65 |
| DO 9300 18021606928 | n/a | BENZOYL PEROXIDE GEL | 121 | 03/02/2018 | Paid | $7,296.00 |