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Data Drill Down for January & 2025

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

Total:$184.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 25010705068 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/16/2025 Paid $184.18
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