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 19011508746 |
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 18121804478 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 131 | 01/16/2019 | Paid | $12,180.00 |
| DO 9300 18123104846 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 01/16/2019 | Paid | $12,180.00 |
| PO 9300 18112700517 | n/a | Introducer, Endotracheal Tube, Adult, (15Fr x 60cm) Coude Ti | 121 | 01/16/2019 | Paid | $757.00 |