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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 8700 21011209045
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 20122903631 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/14/2021 Paid $1,684.90
DO 8700 20122903631 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/14/2021 Paid $1,684.90
DO 8700 20122903631 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/14/2021 Paid $1,522.50