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 16110203557 |
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 | 11/03/2016 | Paid | $5,575.95 |
| DO 9300 16093020823 | n/a | L040.2 Laryngoscope Blade, King Vision Video, Channeled. D | 131 | 11/03/2016 | Paid | $15,000.00 |
| DO 9300 16093020823 | n/a | L040.3 Laryngoscope Blade, King Vision Video,Standard, D | 141 | 11/03/2016 | Paid | $1,250.00 |
| DO 9300 16093020823 | n/a | L040.8 Stylet, Rigid, CoPilot VL | 121 | 11/03/2016 | Paid | $998.48 |