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 24012512870 |
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 23072610873 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/29/2024 | Paid | $48.80 |
| DO 9300 24010304688 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/29/2024 | Paid | $286.65 |
| PO 9300 24011200786 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 131 | 01/29/2024 | Paid | $67.00 |
| PO 9300 24011200786 | n/a | B020 Pedi Adjustable C Collar | 141 | 01/29/2024 | Paid | $1,392.00 |