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 21022412536

Total:$32,055.30

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 20092813569A MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 02/25/2021 Paid $9,375.00
DO 9300 20122803593 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 02/25/2021 Paid $9,236.00
DO 9300 21012504426 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 02/25/2021 Paid $274.00
DO 9300 21012504426 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 02/25/2021 Paid $7,933.55
DO 9300 21012504426 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 02/25/2021 Paid $117.03
DO 9300 21021005063 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 02/25/2021 Paid $4,935.80
PO 9300 21021100911 n/a K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9 151 02/25/2021 Paid $35.00
PO 9300 21021100911 n/a RESUSCITATORS, MANUAL 161 02/25/2021 Paid $148.92
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