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 18061923426 |
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 18053011061 | n/a | B060 SAMSLING II SIZE: X-SMALL | 121 | 06/20/2018 | Paid | $321.42 |
| DO 9300 18053011061 | n/a | B062 SAM SLING II SIZE:X-LARGE | 111 | 06/20/2018 | Paid | $482.13 |