Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 8700 20091433809 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 20082402401 | n/a | Chemical Products, Including Biochemical, Petrochemical, etc | 121 | 09/15/2020 | Paid | $43.60 |
| PO 8700 20082402401 | n/a | Chemical Products, Including Biochemical, Petrochemical, etc | 111 | 09/15/2020 | Paid | $114.00 |