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 19032115498 |
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 19030707523 | n/a | M078.3 HALOPERIDOL | 111 | 03/22/2019 | Paid | $186.00 |
| DO 9300 19030707523 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 03/22/2019 | Paid | $1,461.60 |