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 17051522135 |
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 17040709549 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 111 | 05/16/2017 | Paid | $2,217.60 |
| DO 9300 17050810725 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 161 | 05/16/2017 | Paid | $4,179.10 |
| DO 9300 17050810725 | n/a | GLUCAGON | 131 | 05/16/2017 | Paid | $11,580.00 |
| DO 9300 17050810725 | n/a | B060 SAMSLING II SIZE: X-SMALL | 151 | 05/16/2017 | Paid | $428.56 |
| DO 9300 17050810725 | n/a | B062 SAM SLING II SIZE:X-LARGE | 141 | 05/16/2017 | Paid | $482.13 |
| PO 9300 17050802399 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 121 | 05/16/2017 | Paid | $613.88 |