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 20040319147 |
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 20032007558 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/06/2020 | Paid | $10,942.96 |
| DO 9300 20032007558 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 04/06/2020 | Paid | $1,370.00 |
| PO 9300 20031701404 | n/a | Therapeutic Agents, Unclassified | 131 | 04/06/2020 | Paid | $1,301.28 |
| PO 9300 20032001443 | n/a | Oral Airway Hudson RCI 1165 Size 12 Latex Free | 141 | 04/06/2020 | Paid | $85.00 |