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 21031114132
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 21012504426 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 03/15/2021 Paid $432.00
DO 9300 21021005063 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 03/15/2021 Paid $1,630.00
DO 9300 21022205238 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 03/15/2021 Paid $10.44
DO 9300 21022405359 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 03/15/2021 Paid $1,287.75
DO 9300 21022405375 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 03/15/2021 Paid $6,696.10
PO 9300 21021100911 n/a K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9 141 03/15/2021 Paid $315.00
PO 9300 21022300959 n/a Pedi Elongated Aerodol Mask RCI #1085 151 03/15/2021 Paid $31.50