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 19060322758 |
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 | CANNULA, FOR IV SETS | 131 | 06/04/2019 | Paid | $600.00 |
| PO 9300 19041901686 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 06/04/2019 | Paid | $338.00 |
| PO 9300 19041901686 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 121 | 06/04/2019 | Paid | $77.20 |