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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 24012612936

Total:$118,009.42

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 23072610873	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	111	01/29/2024	Paid	$1,537.20
DO 9300 23072610873	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1131	01/29/2024	Paid	$1,366.40
DO 9300 23110902779	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1141	01/29/2024	Paid	$97.60
DO 9300 24010304688	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	121	01/29/2024	Paid	$15,316.67
DO 9300 24010304688	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	181	01/29/2024	Paid	$481.60
DO 9300 24010404732	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	131	01/29/2024	Paid	$19,792.00
DO 9300 24010404732	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	151	01/29/2024	Paid	$3,660.00
DO 9300 24010404763	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	141	01/29/2024	Paid	$1,842.60
DO 9300 24010404763	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	161	01/29/2024	Paid	$2,440.00
DO 9300 24010804811	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	171	01/29/2024	Paid	$82.82
DO 9300 24010804837	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1121	01/29/2024	Paid	$178.00
DO 9300 24010804837	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	1151	01/29/2024	Paid	$1,251.78
DO 9300 24010804837	n/a	MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT	191	01/29/2024	Paid	$69,862.25
PO 9300 24011000765	n/a	Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free	1111	01/29/2024	Paid	$67.00
PO 9300 24011000765	n/a	Sterile Suction Catheter 8 fr Rush #400500080 Latex Free	1101	01/29/2024	Paid	$33.50