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Data Drill Down for June & 2022

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

Total:$1,315.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22061608980 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/28/2022 Paid $942.40
PO 9300 22031801306 pillows disposable 121 06/28/2022 Paid $372.96
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