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 22111404506 |
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 22102101530 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 11/17/2022 | Paid | $2,884.20 |
| DO 9300 22110302078 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 11/17/2022 | Paid | $1,262.30 |
| PO 9300 22110400279 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 131 | 11/17/2022 | Paid | $33.50 |
| PO 9300 22110400279 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 121 | 11/17/2022 | Paid | $33.50 |
| PO 9300 22110400279 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 141 | 11/17/2022 | Paid | $31.50 |