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 23052523323 |
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 23040307047 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 05/30/2023 | Paid | $900.00 |
| PO 9300 23042501459 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 111 | 05/30/2023 | Paid | $67.00 |
| PO 9300 23042501459 | n/a | B020 Pedi Adjustable C Collar | 131 | 05/30/2023 | Paid | $417.60 |
| PO 9300 23042501459 | n/a | A130 Nasopharyngeal Airway. Size18 french. latex free, | 121 | 05/30/2023 | Paid | $400.00 |