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 22041818331 |
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 22021004911 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/19/2022 | Paid | $611.50 |
| PO 9300 22021101033 | n/a | Syringes, Hypodermic and Irrigation (Disposable), | 121 | 04/19/2022 | Paid | $1,196.00 |
| PO 9300 22022301087 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 131 | 04/19/2022 | Paid | $33.50 |