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 18013111094 |
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 18010405017 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 02/01/2018 | Paid | $132.00 |
| DO 9300 18010405017 | n/a | M078.3 HALOPERIDOL | 121 | 02/01/2018 | Paid | $595.20 |
| DO 9300 18010405017 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 141 | 02/01/2018 | Paid | $2,480.00 |
| DO 9300 18010405017 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 131 | 02/01/2018 | Paid | $21,846.00 |
| DO 9300 18010405017 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 161 | 02/01/2018 | Paid | $567.30 |
| DO 9300 18010405017 | n/a | GLUCAGON | 151 | 02/01/2018 | Paid | $4,353.14 |