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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 19072227268

Total:$49,115.62

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
CT 9300 19071100600 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 151 07/23/2019 Paid $16,487.00
DO 9300 19042409532 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 141 07/23/2019 Paid $1,153.20
DO 9300 19062512132 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/23/2019 Paid $321.42
DO 9300 19062512132 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 07/23/2019 Paid $28,372.69
DO 9300 19070912627 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/23/2019 Paid $211.00
DO 9300 19070912627 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/23/2019 Paid $1,970.31
DO 9300 19070912628 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 07/23/2019 Paid $600.00
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