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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:$8,726.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21082411505 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/18/2021 Paid $419.93
DO 9200 20100600528 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/18/2021 Paid $8,025.72
DO 9300 21081010967 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/18/2021 Paid $29.52
DO 9300 21090711919 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/18/2021 Paid $251.42
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