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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21091712323 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/07/2021 Paid $595.80
DO 8700 21091712323 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/07/2021 Paid $1,123.20
DO 8700 21091712323 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/07/2021 Paid $2,106.00
DO 8700 21091712323 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/07/2021 Paid $421.20
DO 8700 21091712323 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 10/07/2021 Paid $702.00
DO 9300 21072910589 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/07/2021 Paid $785.00