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 23083133528 |
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 23060509150 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/05/2023 | Paid | $207.50 |
| DO 9300 23072510833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/05/2023 | Paid | $4,949.07 |
| DO 9300 23080311216 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 09/05/2023 | Paid | $21,700.38 |
| DO 9300 23081711754 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 09/05/2023 | Paid | $2,548.40 |
| PO 9300 23080302184 | n/a | TUBES, ENDOTRACHEAL | 131 | 09/05/2023 | Paid | $417.20 |
| PO 9300 23080302184 | n/a | TUBES, ENDOTRACHEAL | 151 | 09/05/2023 | Paid | $417.20 |
| PO 9300 23080302184 | n/a | TUBES, ENDOTRACHEAL | 141 | 09/05/2023 | Paid | $417.20 |