Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | AMEDA, INC. |
| PAYMENT REQUEST | PRM 9100 21092433180 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 21091501009 | n/a | Pumps, Hospital: Breast, Enteral and IV Feeding, I | 121 | 09/27/2021 | Paid | $6,250.00 |
| CT 9100 21091501009 | n/a | Pumps, Hospital: Breast, Enteral and IV Feeding, I | 111 | 09/27/2021 | Paid | $3,495.00 |