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 18032215791 |
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 18031307967 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 03/23/2018 | Paid | $475.80 |
| DO 9300 18031307967 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 121 | 03/23/2018 | Paid | $596.40 |
| DO 9300 18031307967 | n/a | B062 SAM SLING II SIZE:X-LARGE | 111 | 03/23/2018 | Paid | $589.27 |
| DO 9300 18031307967 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 131 | 03/23/2018 | Paid | $705.60 |