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 16103103081

Total:$46,763.75

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 16102001601 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 151 11/01/2016 Paid $4,670.40
DO 9300 16102001601 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 161 11/01/2016 Paid $5,871.36
DO 9300 16102001601 n/a M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet 131 11/01/2016 Paid $1,059.00
DO 9300 16102001601 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 141 11/01/2016 Paid $29,790.00
DO 9300 16102001601 n/a V-VAC disposable suction replacement cartridge Laerdal 111 11/01/2016 Paid $185.60
DO 9300 16102001601 n/a Instant Disposable cold compress 181 11/01/2016 Paid $1,129.44
DO 9300 16102001601 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 171 11/01/2016 Paid $4,003.20
DO 9300 16102001601 n/a V-VAC Suction Cath #985004 121 11/01/2016 Paid $54.75
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