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 24021615421

Total:$29,432.55

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 151 02/20/2024 Paid $1,152.90
DO 9300 24010904891 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 02/20/2024 Paid $94.48
DO 9300 24010904891 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 02/20/2024 Paid $141.72
DO 9300 24012205356 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 02/20/2024 Paid $20,568.00
DO 9300 24012505551 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 02/20/2024 Paid $9.40
DO 9300 24012505551 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 02/20/2024 Paid $2,141.01
DO 9300 24020205915 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 02/20/2024 Paid $4,121.04
DO 9300 24020606044 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 02/20/2024 Paid $1,204.00
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