Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 8700 18110603667 |
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 8700 18103002179 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 111 | 11/07/2018 | Paid | $7,070.00 |
| DO 8700 18103002179 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 121 | 11/07/2018 | Paid | $2,534.00 |