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 20070226988
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 20041708384 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 07/07/2020 Paid $504.90
DO 9300 20062510471 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 07/07/2020 Paid $6,433.50
PO 9300 20061701970 n/a Oral Airway Hudson RCI 1167 Size 10 Latex Free 131 07/07/2020 Paid $128.35
PO 9300 20061701970 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 141 07/07/2020 Paid $124.95
PO 9300 20061701970 n/a Oral Airway Hudson RCI 1169 Size 7 Latex Free 121 07/07/2020 Paid $42.50
PO 9300 20061701970 n/a Pedi Elongated Aerodol Mask RCI #1085 111 07/07/2020 Paid $63.00
PO 9300 20061701970 n/a Oral Airway Hudson RCI 1165 Size 12 Latex Free 151 07/07/2020 Paid $127.50