Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 09100800988 |
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 09091532797 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 113 | 10/09/2009 | Paid | $4,829.14 |
| DO 9300 09091532797 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 153 | 10/09/2009 | Paid | $64.11 |