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 16102602644 |
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 16093020823 | n/a | L040 Video Laryngoscope, kit, King vision | 111 | 10/27/2016 | Paid | $11,151.90 |
| DO 9300 16093020823 | n/a | L040.7 Adapter, King Vision aBlade, for aBlade Size 1 and 2 | 121 | 10/27/2016 | Paid | $32,103.00 |