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 20102702539 |
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 20101400912 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 10/29/2020 | Paid | $4,294.20 |
| DO 9300 20101901170 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 10/29/2020 | Paid | $2,969.05 |
| DO 9300 20101901174 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 10/29/2020 | Paid | $5,445.20 |
| PO 9300 20092402577 | n/a | pillows disposable | 111 | 10/29/2020 | Paid | $1,392.00 |
| PO 9300 20101900117 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 151 | 10/29/2020 | Paid | $2,799.00 |