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Data Drill Down for October & 2021

Purchase Order
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$17,278.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21072910579 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/04/2021 Paid $573.70
DO 9300 21072910589 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/04/2021 Paid $4,239.00
DO 9300 21081911374 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $896.50
DO 9300 21091312096 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $1,067.15
DO 9300 21092012376 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $10,470.60
PO 9300 21090702601 Pedi Elongated Aerodol Mask RCI #1085 131 10/04/2021 Paid $31.50
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