PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | BOUND TREE MEDICAL L L C |
PAYMENT REQUEST | PRM 9300 17020712507 |
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 17012606391 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 02/08/2017 | Paid | $9.70 |
DO 9300 17012606391 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 161 | 02/08/2017 | Paid | $815.00 |
DO 9300 17012606391 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 02/08/2017 | Paid | $3,636.00 |
DO 9300 17012606391 | n/a | NITROGLYCERIN | 121 | 02/08/2017 | Paid | $1,931.07 |
DO 9300 17012606391 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 131 | 02/08/2017 | Paid | $9,600.00 |
DO 9300 17012606391 | n/a | ALBUTEROL SULFATE | 151 | 02/08/2017 | Paid | $195.00 |
DO 9300 17012606391 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 171 | 02/08/2017 | Paid | $733.36 |