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 19011608874 |
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 18112703470 | n/a | bag airway custom blue | 111 | 01/17/2019 | Paid | $915.00 |
| DO 9300 18121804445 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 131 | 01/17/2019 | Paid | $35,960.00 |
| PO 9300 17112100529 | n/a | F021 Thermal Angel Estill Medical #TA2000 I.V. Fluid wa | 121 | 01/17/2019 | Paid | $1,151.50 |