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 17121907304 |
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 17121103964 | n/a | A068 D Tank Regulator LSP #LP270-220 | 121 | 12/20/2017 | Paid | $1,771.80 |
| DO 9300 17121103964 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 12/20/2017 | Paid | $5,184.00 |
| DO 9300 17121103964 | n/a | ALBUTEROL SULFATE | 141 | 12/20/2017 | Paid | $187.50 |
| DO 9300 17121103964 | n/a | BENZOYL PEROXIDE GEL | 131 | 12/20/2017 | Paid | $4,864.00 |
| DO 9300 17121103964 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 161 | 12/20/2017 | Paid | $1,779.12 |
| DO 9300 17121103964 | n/a | B060 SAMSLING II SIZE: X-SMALL | 151 | 12/20/2017 | Paid | $803.55 |