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 9300 09022519386
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 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1241 02/26/2009 Paid $560.00
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 02/26/2009 Paid $1,931.00
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1151 02/26/2009 Paid $43.86
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1281 02/26/2009 Paid $104.72
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1161 02/26/2009 Paid $5,935.00
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 02/26/2009 Paid $1,048.95
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 02/26/2009 Paid $248.40
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1181 02/26/2009 Paid $746.13
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1231 02/26/2009 Paid $7,330.00
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1251 02/26/2009 Paid $86.68
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1221 02/26/2009 Paid $160.80
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 02/26/2009 Paid $794.88
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1171 02/26/2009 Paid $45.22
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1191 02/26/2009 Paid $1,030.28
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 02/26/2009 Paid $198.72
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 02/26/2009 Paid $994.58
DO 9300 09021712633 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 02/26/2009 Paid $158.27
DO 9300 09021712635 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1261 02/26/2009 Paid $1,582.31
DO 9300 09021712635 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1141 02/26/2009 Paid $1,478.00
DO 9300 09021712635 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1121 02/26/2009 Paid $2,370.20
DO 9300 09021712635 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 02/26/2009 Paid $299.20
DO 9300 09021712635 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 02/26/2009 Paid $738.00
DO 9300 09021712635 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 02/26/2009 Paid $1,845.00
DO 9300 09021712635 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1211 02/26/2009 Paid $4,949.80
DO 9300 09021712635 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1271 02/26/2009 Paid $27.44
DO 9300 09021712733 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1201 02/26/2009 Paid $4,450.00
DO 9300 09021712733 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1131 02/26/2009 Paid $4,450.00
DO 9300 09021712733 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 02/26/2009 Paid $3,560.00