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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 17111604285

Total:$37,199.10

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 17103002068 n/a ALBUTEROL SULFATE 131 11/17/2017 Paid $168.75
DO 9300 17103002068 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 141 11/17/2017 Paid $22,839.00
DO 9300 17103002068 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 121 11/17/2017 Paid $2,912.48
DO 9300 17103002068 n/a GLUCAGON 171 11/17/2017 Paid $6,133.97
DO 9300 17103002068 n/a M078.3 HALOPERIDOL 111 11/17/2017 Paid $864.90
DO 9300 17103002068 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 161 11/17/2017 Paid $3,660.00
DO 9300 17103002068 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 151 11/17/2017 Paid $620.00
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