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 21110503627

Total:$3,340.85

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 21101300989 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/08/2021 Paid $1,312.50
DO 8700 21101501133 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/08/2021 Paid $444.80
DO 8700 21101501133 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/08/2021 Paid $222.40
DO 8700 21101501133 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 11/08/2021 Paid $864.60
DO 8700 21101501133 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 11/08/2021 Paid $208.35
DO 8700 21101501133 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 11/08/2021 Paid $288.20
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