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 17022214193 |
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 17021507303 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 131 | 02/23/2017 | Paid | $3,336.00 |
| DO 9300 17021507303 | n/a | GLUCAGON | 111 | 02/23/2017 | Paid | $7,237.50 |
| DO 9300 17021507303 | n/a | B060 SAMSLING II SIZE: X-SMALL | 121 | 02/23/2017 | Paid | $535.70 |
| DO 9300 17021507303 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 151 | 02/23/2017 | Paid | $1,164.35 |
| DO 9300 17021507303 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 161 | 02/23/2017 | Paid | $7,680.00 |
| DO 9300 17021507303 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 141 | 02/23/2017 | Paid | $571.20 |