Data Drill Down for January & 2022

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 9300 21121603408A MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/20/2022 Paid $945.11
DO 9300 22011103975 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/20/2022 Paid $2,806.00
PO 9300 22011000799 pillows disposable 111 01/20/2022 Paid $666.00