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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 19022713210
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 19020506248 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 121 02/28/2019 Paid $1,098.00
PO 9300 19022001229 n/a Introducer, Endotracheal Tube, Adult, (15Fr x 60cm) Coude Ti 111 02/28/2019 Paid $757.00