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 19111404595 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 19091000850 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 161 | 11/15/2019 | Paid | $3,297.40 |
| DO 9300 19082914774 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 11/15/2019 | Paid | $635.04 |
| DO 9300 19103002183 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 11/15/2019 | Paid | $1,650.00 |
| DO 9300 19110702642 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 11/15/2019 | Paid | $1,428.56 |
| DO 9300 19110802743 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 11/15/2019 | Paid | $2,891.40 |
| PO 9300 19103000306 | n/a | Tranexamic Acid | 121 | 11/15/2019 | Paid | $3,357.00 |