PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | GAX 4400 19020105813 |
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 |
---|---|---|---|---|---|---|
n/a | Medical/dental supplies | 103 | 02/07/2019 | Paid | $17.88 | |
n/a | Medical/dental supplies | 102 | 02/07/2019 | Paid | $43.80 | |
n/a | Medical/dental supplies | 101 | 02/07/2019 | Paid | $51.98 |