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 23110704264 |
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 23101301402 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 11/09/2023 | Paid | $7,213.36 |
| DO 9300 23101801641 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 11/09/2023 | Paid | $34,945.30 |
| DO 9300 23102301817 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 11/09/2023 | Paid | $4,012.00 |
| PO 9300 23071302038 | n/a | Pedi Elongated Aerodol Mask RCI #1085 | 111 | 11/09/2023 | Paid | $351.00 |
| PO 9300 23102300183 | n/a | RINGERS | 141 | 11/09/2023 | Paid | $2,800.00 |