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Data Drill Down for May & 2023

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

Total:$384.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 23041307424 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/18/2023 Paid $256.00
DO 9000 23041307424 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/18/2023 Paid $128.00
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