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Data Drill Down for January & 2022

Purchase Order
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY POLICE SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21122203607 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/10/2022 Paid $1,270.00
DO 8700 21122203607 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/10/2022 Paid $1,270.00
DO 8700 21122203607 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/10/2022 Paid $635.00
DO 8700 21122203607 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 01/10/2022 Paid $635.00