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 21062123484

Total:$197.49

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 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 06/22/2021 Paid $12.58
DO 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 06/22/2021 Paid $10.12
DO 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/22/2021 Paid $23.10
DO 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/22/2021 Paid $31.86
DO 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 06/22/2021 Paid $9.98
DO 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/22/2021 Paid $9.32
DO 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/22/2021 Paid $74.50
DO 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 06/22/2021 Paid $14.35
DO 8700 21051408198 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/22/2021 Paid $11.68
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