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 21091732500 |
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 21072910589 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/21/2021 | Paid | $314.00 |
| DO 9300 21081911360 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/21/2021 | Paid | $673.00 |
| DO 9300 21083011680 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 09/21/2021 | Paid | $85.82 |
| DO 9300 21090311872 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 09/21/2021 | Paid | $5,615.40 |
| DO 9300 21090711919 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 09/21/2021 | Paid | $1,749.25 |
| DO 9300 21090711919 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 09/21/2021 | Paid | $27.45 |