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 20090132738 |
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 20070802083 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 09/03/2020 | Paid | $301.92 |
| PO 9300 20082502402 | n/a | SODIUM BICARBONATE | 121 | 09/03/2020 | Paid | $2,994.00 |