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 21040716571

Total:$19,494.82

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 161 04/08/2021 Paid $164.16
DO 9300 21012504426 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 04/08/2021 Paid $902.88
DO 9300 21012504426 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 04/08/2021 Paid $2,298.24
DO 9300 21031606127 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 04/08/2021 Paid $1,586.10
DO 9300 21032406373 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/08/2021 Paid $1,027.50
DO 9300 21032406373 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/08/2021 Paid $1,011.00
DO 9300 21032406375 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/08/2021 Paid $12,296.60
DO 9300 21032606481 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 04/08/2021 Paid $161.34
PO 9300 21032601268 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 191 04/08/2021 Paid $47.00
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