PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 22032316093 |
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 21120202961 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 03/24/2022 | Paid | $61.30 |
PO 9300 22031501271 | n/a | B020 Pedi Adjustable C Collar | 111 | 03/24/2022 | Paid | $556.80 |
PO 9300 22031501271 | n/a | G013.2 X-Small Nitrile Examination Glove | 121 | 03/24/2022 | Paid | $596.60 |