PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 8700 22090731129 |
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 22072210173 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 09/08/2022 | Paid | $641.40 |
DO 8700 22072210173 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 09/08/2022 | Paid | $427.60 |
DO 8700 22072210173 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/08/2022 | Paid | $2,138.00 |
DO 8700 22072210173 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/08/2022 | Paid | $2,138.00 |