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 18012009979 |
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 | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 141 | 01/22/2018 | Paid | $667.36 |
| DO 9300 17121103964 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 151 | 01/22/2018 | Paid | $2,112.00 |
| DO 9300 18010405017 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 161 | 01/22/2018 | Paid | $1,119.81 |
| DO 9300 18010405017 | n/a | M078.3 HALOPERIDOL | 111 | 01/22/2018 | Paid | $669.60 |
| DO 9300 18010405017 | n/a | GLUCAGON | 121 | 01/22/2018 | Paid | $1,780.83 |
| DO 9300 18010405036 | n/a | bag bolus blue | 131 | 01/22/2018 | Paid | $1,522.40 |