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 09051529765 |
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 | SODIUM BICARBONATE | 161 | 05/18/2009 | Paid | $360.00 |
| CT 9300 08120900472 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 111 | 05/18/2009 | Paid | $1,048.50 |
| CT 9300 08120900472 | n/a | STERILIZER IRRIGATION SOLUTION | 171 | 05/18/2009 | Paid | $43.40 |
| CT 9300 08120900472 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 151 | 05/18/2009 | Paid | $255.00 |
| CT 9300 08120900472 | n/a | NITROGLYCERIN | 131 | 05/18/2009 | Paid | $410.00 |
| CT 9300 08120900472 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 141 | 05/18/2009 | Paid | $1,074.99 |
| CT 9300 08120900472 | n/a | GLUCAGON | 181 | 05/18/2009 | Paid | $1,240.00 |
| CT 9300 08120900472 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 121 | 05/18/2009 | Paid | $118.00 |