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 16111704745
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 L040.7 Adapter, King Vision aBlade, for aBlade Size 1 and 2 111 11/18/2016 Paid $15,457.00