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