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 17012511077 |
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 17011305817 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 01/26/2017 | Paid | $1,064.00 |
| DO 9300 17011305817 | n/a | GLUCAGON | 121 | 01/26/2017 | Paid | $12,062.50 |
| DO 9300 17011305817 | n/a | NITROGLYCERIN | 111 | 01/26/2017 | Paid | $392.76 |
| DO 9300 17011305817 | n/a | V-VAC Suction Cath #985004 | 141 | 01/26/2017 | Paid | $43.80 |
| DO 9300 17011305817 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 151 | 01/26/2017 | Paid | $1,860.00 |