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 21081829583 |
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 21052508575 | MA 9300 GA180000075 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 08/19/2021 | Paid | $579.00 |
| DO 9300 21060909001 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 08/19/2021 | Paid | $4,430.40 |
| DO 9300 21071309995 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 08/19/2021 | Paid | $579.00 |
| DO 9300 21072910579 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 08/19/2021 | Paid | $3,434.00 |
| DO 9300 21072910589 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 08/19/2021 | Paid | $1,676.90 |
| DO 9300 21072910589 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 08/19/2021 | Paid | $56.68 |
| DO 9300 21072910589 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 08/19/2021 | Paid | $26.16 |
| PO 9300 21062301950 | n/a | Syringes, Hypodermic and Irrigation (Disposable), | 151 | 08/19/2021 | Paid | $317.70 |