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 23061625193 |
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 23052608878 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 06/20/2023 | Paid | $8,900.00 |
| PO 9300 23051901646 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 141 | 06/20/2023 | Paid | $1,660.00 |
| PO 9300 23052601700 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 121 | 06/20/2023 | Paid | $15.00 |
| PO 9300 23052601700 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 111 | 06/20/2023 | Paid | $15.00 |