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 19013009958 |
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 19010204910 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 01/31/2019 | Paid | $394.76 |
| DO 9300 19010204910 | n/a | GLUCAGON | 131 | 01/31/2019 | Paid | $7,716.93 |
| DO 9300 19010204910 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 01/31/2019 | Paid | $2,052.00 |