PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 21012509982 |
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 20092813569A | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/26/2021 | Paid | $75.00 |
DO 9300 20121803464 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 01/26/2021 | Paid | $9,186.40 |
DO 9300 21010803938 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/26/2021 | Paid | $403.07 |