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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 18012310265

Total:$17,736.36

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 17112103177 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 181 01/24/2018 Paid $2,372.16
DO 9300 17112103177 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 171 01/24/2018 Paid $9,557.42
DO 9300 17112103177 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 111 01/24/2018 Paid $1,440.00
DO 9300 17112103177 n/a V-VAC Suction Cath #985004 161 01/24/2018 Paid $44.72
DO 9300 17112103177 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 191 01/24/2018 Paid $1,388.80
DO 9300 17112103177 n/a N035 BD Twin Pack BD Twin Pack # 303390 Latex Free 151 01/24/2018 Paid $639.52
DO 9300 17112103177 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 141 01/24/2018 Paid $710.68
DO 9300 17112103177 n/a B062 SAM SLING II SIZE:X-LARGE 131 01/24/2018 Paid $535.70
DO 9300 17112103177 n/a NITROGLYCERIN 121 01/24/2018 Paid $1,047.36
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