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 18042318457 |
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 18041009123 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 141 | 04/24/2018 | Paid | $2,075.64 |
| DO 9300 18041009123 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 121 | 04/24/2018 | Paid | $3,648.00 |
| DO 9300 18041009123 | n/a | GLUCAGON | 151 | 04/24/2018 | Paid | $8,706.28 |
| DO 9300 18041009123 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 111 | 04/24/2018 | Paid | $593.04 |
| DO 9300 18041009123 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 04/24/2018 | Paid | $454.53 |