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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 18020911830
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 18013006060 n/a V-VAC disposable suction replacement cartridge Laerdal 131 02/12/2018 Paid $189.20
DO 9300 18013006060 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 171 02/12/2018 Paid $2,480.00
DO 9300 18013006060 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 161 02/12/2018 Paid $2,816.94
DO 9300 18013006060 n/a B062 SAM SLING II SIZE:X-LARGE 121 02/12/2018 Paid $749.98
DO 9300 18013006060 n/a NITROGLYCERIN 111 02/12/2018 Paid $1,636.50
DO 9300 18013006060 n/a M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet 141 02/12/2018 Paid $648.27
DO 9300 18013006060 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 151 02/12/2018 Paid $2,520.42
PO 9300 18013001105 n/a Introducer, Endotracheal Tube, Adult, (15Fr x 60cm) Coude Ti 181 02/12/2018 Paid $317.94