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 24031118109 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 24011000765 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 111 | 03/14/2024 | Paid | $301.50 |
| PO 9300 24011000765 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 121 | 03/14/2024 | Paid | $268.00 |