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 18101902268 |
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 18082114708 | n/a | NITROGLYCERIN | 131 | 10/22/2018 | Paid | $294.57 |
| DO 9300 18100400598 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 10/22/2018 | Paid | $12,301.80 |
| DO 9300 18100500665 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 111 | 10/22/2018 | Paid | $1,010.60 |