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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 18090430035
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
PO 9300 18082102944 n/a Introducer, Endotracheal Tube, Adult, (15Fr x 60cm) Coude Ti 111 09/05/2018 Paid $545.04