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 9100 17051622280 |
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 9100 16102101686 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 05/17/2017 | Paid | $22.96 |
| DO 9100 16102101686 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 05/17/2017 | Paid | $628.89 |
| DO 9100 16102101686 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 05/17/2017 | Paid | $330.64 |
| DO 9100 16102101686 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 05/17/2017 | Paid | $59.96 |
| DO 9100 17021407259 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 05/17/2017 | Paid | $52.98 |
| DO 9100 17021407259 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 05/17/2017 | Paid | $53.31 |