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 19090932084 |
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 19080914032 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 09/11/2019 | Paid | $288.68 |
| DO 9300 19081414142 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 09/11/2019 | Paid | $166.50 |
| DO 9300 19081414142 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/11/2019 | Paid | $99.90 |
| DO 9300 19081414142 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/11/2019 | Paid | $150.00 |
| DO 9300 19082714695 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 09/11/2019 | Paid | $2,203.78 |
| DO 9300 19082714715 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 09/11/2019 | Paid | $1,057.69 |