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 20072028394 |
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 20070710809 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 07/21/2020 | Paid | $18,832.66 |
| PO 9300 20070802083 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 07/21/2020 | Paid | $44.03 |
| PO 9300 20070802083 | n/a | B020 Pedi Adjustable C Collar | 121 | 07/21/2020 | Paid | $556.80 |