Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 09040925380 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 08120900472 | n/a | STERILIZER IRRIGATION SOLUTION | 131 | 04/10/2009 | Paid | $150.35 |
| CT 9300 08120900472 | n/a | GLUCAGON | 141 | 04/10/2009 | Paid | $9,610.00 |
| CT 9300 08120900472 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 121 | 04/10/2009 | Paid | $537.50 |
| CT 9300 08120900472 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 111 | 04/10/2009 | Paid | $177.00 |