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 24032519797

Total:$45,489.20

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 24011104976 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 03/26/2024 Outstanding $566.10
DO 9300 24011104976 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 03/26/2024 Outstanding $62.90
DO 9300 24012505551 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 03/26/2024 Outstanding $390.40
DO 9300 24021306311 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 03/26/2024 Outstanding $990.84
DO 9300 24022006515 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 03/26/2024 Outstanding $17,010.36
DO 9300 24022906904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 03/26/2024 Outstanding $303.60
DO 9300 24030607144 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 03/26/2024 Outstanding $26,165.00
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