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 17101401592 |
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 17100300329 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 111 | 10/16/2017 | Paid | $2,340.00 |
| DO 9300 17100300329 | n/a | GLUCAGON | 151 | 10/16/2017 | Paid | $10,487.11 |
| DO 9300 17100300329 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 161 | 10/16/2017 | Paid | $603.90 |
| DO 9300 17100300329 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 141 | 10/16/2017 | Paid | $2,372.16 |
| DO 9300 17100300329 | n/a | B062 SAM SLING II SIZE:X-LARGE | 121 | 10/16/2017 | Paid | $1,285.68 |
| DO 9300 17100300329 | n/a | B060 SAMSLING II SIZE: X-SMALL | 131 | 10/16/2017 | Paid | $160.71 |