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 18082329135 |
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 18072413434 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 131 | 08/24/2018 | Paid | $985.60 |
| DO 9300 18072413434 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 08/24/2018 | Paid | $2,801.40 |
| DO 9300 18080213901 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 111 | 08/24/2018 | Paid | $34.23 |