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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 17020712507
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 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