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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 17083032175
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 17081114820 n/a M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet 171 08/31/2017 Paid $1,278.90
DO 9300 17081114820 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 121 08/31/2017 Paid $1,080.00
DO 9300 17081114820 n/a GLUCAGON 181 08/31/2017 Paid $11,872.20
DO 9300 17081114820 n/a A068 D Tank Regulator LSP #LP270-220 111 08/31/2017 Paid $1,771.80
DO 9300 17081114820 n/a M078.3 HALOPERIDOL 151 08/31/2017 Paid $930.00
DO 9300 17081114820 n/a Instant Disposable cold compress 131 08/31/2017 Paid $544.48
DO 9300 17081114820 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 191 08/31/2017 Paid $366.00
DO 9300 17081114820 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 141 08/31/2017 Paid $652.00
DO 9300 17081114820 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 161 08/31/2017 Paid $10,320.56