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 21092833549 |
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 21081010967 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/30/2021 | Paid | $5.95 |
| PO 9300 21062301950 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 121 | 09/30/2021 | Paid | $13.50 |
| PO 9300 21062301950 | n/a | Syringes, Hypodermic and Irrigation (Disposable), | 131 | 09/30/2021 | Paid | $211.80 |