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 19052822189 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 19041901686 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 121 | 05/30/2019 | Paid | $82.34 |
| PO 9300 19041901686 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 111 | 05/30/2019 | Paid | $89.50 |