PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 19103103391 |
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 19092716047 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 11/01/2019 | Paid | $1,071.42 |
PO 9300 19100400058 | n/a | First Aid Cabinets, Kits, and Refills | 121 | 11/01/2019 | Paid | $183.00 |