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 17051121927
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 17031708627 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 141 05/12/2017 Paid $1,334.40
DO 9300 17031708627 n/a A068 D Tank Regulator LSP #LP270-220 111 05/12/2017 Paid $3,543.60
DO 9300 17031708627 n/a L040.3 Laryngoscope Blade, King Vision Video,Standard, D 161 05/12/2017 Paid $2,500.00
DO 9300 17031708627 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 131 05/12/2017 Paid $20,853.00
DO 9300 17031708627 n/a M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L 151 05/12/2017 Paid $22.40
DO 9300 17031708627 n/a F007.1 60 Drop Intervenous Set. 95 inches total length. 181 05/12/2017 Paid $1,397.22
DO 9300 17031708627 n/a L040.8 Stylet, Rigid, CoPilot VL 171 05/12/2017 Paid $570.56
DO 9300 17031708627 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 121 05/12/2017 Paid $10,902.00