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 20031216780 |
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 20021806303 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 03/13/2020 | Paid | $9,554.08 |
| PO 9300 20022601218 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 131 | 03/13/2020 | Paid | $122.40 |
| PO 9300 20022601218 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 121 | 03/13/2020 | Paid | $163.20 |