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Data Drill Down for October & 2021

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

Total:$8,002.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21092512565 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/19/2021 Paid $1,404.00
DO 8700 21092512565 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/19/2021 Paid $1,404.00
DO 8700 21100800759 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/19/2021 Paid $1,404.00
DO 8700 21100800759 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/19/2021 Paid $2,948.40
DO 8700 21100800759 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/19/2021 Paid $842.40
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