Purchase Order
PAYEE | BOUND TREE MEDICAL L L C |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 24040208245 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/22/2024 | Paid | $2,838.00 |
DO 8700 24040208245 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 04/22/2024 | Paid | $2,838.00 |
DO 8700 24040208245 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 04/22/2024 | Paid | $473.00 |