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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 17053123632
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 17042410177 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 111 06/01/2017 Paid $3,273.60
DO 9300 17052311415 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 161 06/01/2017 Paid $515.00
DO 9300 17052311415 n/a Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex 131 06/01/2017 Paid $317.20
DO 9300 17052311415 n/a ALBUTEROL SULFATE 141 06/01/2017 Paid $390.00
DO 9300 17052311415 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 171 06/01/2017 Paid $4,003.20
DO 9300 17052311415 n/a V-VAC Suction Cath #985004 151 06/01/2017 Paid $43.80
PO 9300 17052202508 n/a Mucosal Atomization Device 121 06/01/2017 Paid $2,516.00