Purchase Order
PAYEE | BOUND TREE MEDICAL L L C |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 22052308173 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 06/22/2022 | Paid | $1,651.00 |
DO 8700 22052308173 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 06/22/2022 | Paid | $1,651.00 |
DO 8700 22052308173 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 06/22/2022 | Paid | $1,016.00 |
DO 8700 22052308173 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 06/22/2022 | Paid | $508.00 |