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

Total:$1,008.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 24110502874 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/13/2025 Outstanding $60.80
DO 9300 24111303205 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/13/2025 Outstanding $948.00
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