Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF MEDICAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 4400 23101902267 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 23090812555 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/23/2023 | Paid | $105.99 |