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 19052021500 |
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 19022006828 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 121 | 05/21/2019 | Paid | $93.12 |
| DO 9300 19041509116 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 05/21/2019 | Paid | $4,294.00 |
| PO 9300 19041901686 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 111 | 05/21/2019 | Paid | $7.16 |