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 19082831054

Total:$19,472.13

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 19062111973 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 08/29/2019 Paid $2,857.12
DO 9300 19080613852 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 08/29/2019 Paid $1,161.38
DO 9300 19080613852 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 08/29/2019 Paid $96.70
DO 9300 19080613852 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 08/29/2019 Paid $15,121.40
DO 9300 19080914032 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 08/29/2019 Paid $20.55
DO 9300 19080914032 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 08/29/2019 Paid $148.38
DO 9300 19081414142 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 08/29/2019 Paid $66.60
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