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 17031516326 |
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 17030808225 | n/a | BENZOYL PEROXIDE GEL | 121 | 03/16/2017 | Paid | $2,296.65 |
| DO 9300 17030808225 | n/a | GLUCAGON | 131 | 03/16/2017 | Paid | $14,475.00 |
| DO 9300 17030808225 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 03/16/2017 | Paid | $1,440.00 |
| DO 9300 17030808225 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 03/16/2017 | Paid | $123.20 |
| DO 9300 17030808225 | n/a | ALBUTEROL SULFATE | 151 | 03/16/2017 | Paid | $150.00 |