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 18040917281 |
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 18022707324 | n/a | ALBUTEROL SULFATE | 131 | 04/10/2018 | Paid | $345.00 |
| DO 9300 18022707324 | n/a | B060 SAMSLING II SIZE: X-SMALL | 141 | 04/10/2018 | Paid | $589.27 |
| DO 9300 18022707324 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 151 | 04/10/2018 | Paid | $917.69 |
| DO 9300 18022707324 | n/a | L040.8 Stylet, Rigid, CoPilot VL | 191 | 04/10/2018 | Paid | $1,497.72 |
| DO 9300 18022707324 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 171 | 04/10/2018 | Paid | $20,853.00 |
| DO 9300 18022707324 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 04/10/2018 | Paid | $2,160.00 |
| DO 9300 18022707324 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 161 | 04/10/2018 | Paid | $9,266.70 |
| DO 9300 18022707324 | n/a | GLUCAGON | 111 | 04/10/2018 | Paid | $10,091.37 |
| DO 9300 18022707324 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 181 | 04/10/2018 | Paid | $2,816.94 |