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 21010708694 |
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 20100900729 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/11/2021 | Paid | $725.40 |
| DO 9300 20100900729 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/11/2021 | Paid | $1,653.60 |
| DO 9300 20121003082 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 01/11/2021 | Paid | $965.90 |
| DO 9300 20122803593 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 01/11/2021 | Paid | $18,989.00 |
| DO 9300 20122803594 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 01/11/2021 | Paid | $3,874.00 |
| DO 9300 20122903618 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 01/11/2021 | Paid | $10,714.20 |