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 19040116418 |
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 19032108115 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 04/02/2019 | Paid | $784.56 |
| DO 9300 19032108115 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 141 | 04/02/2019 | Paid | $12,180.00 |
| DO 9300 19032108115 | n/a | BENZOYL PEROXIDE GEL | 111 | 04/02/2019 | Paid | $3,404.80 |
| DO 9300 19032108115 | n/a | ALBUTEROL SULFATE | 121 | 04/02/2019 | Paid | $225.00 |
| DO 9300 19032108118 | n/a | bag airway custom red | 151 | 04/02/2019 | Paid | $402.60 |