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 23112005467 |
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 23110902779 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 11/21/2023 | Paid | $23,857.64 |
| PO 9300 23110300304 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 131 | 11/21/2023 | Paid | $1,814.25 |
| PO 9300 23110300304 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 121 | 11/21/2023 | Paid | $162.45 |