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 20061825815 |
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 20060309785 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 06/22/2020 | Paid | $13,396.50 |
| DO 9300 20060309793 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 06/22/2020 | Paid | $6,548.00 |
| DO 9300 20060809867 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 06/22/2020 | Paid | $2,440.00 |
| PO 9300 20060501882 | n/a | B021 C-Collar (Cervical). SIZE: Infant ShoC Collar | 121 | 06/22/2020 | Paid | $1,395.41 |
| PO 9300 20060801890 | n/a | Emergency Obstetrical kit #40-01 gam industries | 151 | 06/22/2020 | Paid | $188.70 |