Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 10100600854 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 10091030888 | n/a | M038 10% Calcium Gluconate Injection, USP 4.65mEq/10ml. | 141 | 10/07/2010 | Paid | $142.00 |
| DO 9300 10091030888 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 10/07/2010 | Paid | $660.00 |
| DO 9300 10091030888 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 111 | 10/07/2010 | Paid | $173.00 |
| DO 9300 10091030888 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-4 | 121 | 10/07/2010 | Paid | $173.00 |