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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 20031016427
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 20022601218 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 121 03/11/2020 Paid $47.60
PO 9300 20022601218 n/a Padded Board Splint 15 inch non-absorbent with vinyl coveri 141 03/11/2020 Paid $124.50
PO 9300 20022601218 n/a Pedi Elongated Aerodol Mask RCI #1085 131 03/11/2020 Paid $63.00
PO 9300 20022601218 n/a B020 Pedi Adjustable C Collar 151 03/11/2020 Paid $417.60
PO 9300 20022601218 n/a BANDAGE ELASTIC 3 IN X 5 YDS 161 03/11/2020 Paid $73.98
PO 9300 20022601218 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 111 03/11/2020 Paid $57.80