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Data Drill Down for January & 2023

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 22122203804 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/31/2023 Paid $32,901.70
DO 9300 23010304015 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/31/2023 Paid $5,972.50
DO 9300 23010904179 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/31/2023 Paid $45.75