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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 18050419629

Total:$33,899.42

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 18042309632 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 171 05/07/2018 Paid $2,372.16
DO 9300 18042309632 n/a V-VAC Suction Cath #985004 141 05/07/2018 Paid $22.36
DO 9300 18042309632 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 181 05/07/2018 Paid $384.40
DO 9300 18042309632 n/a M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet 151 05/07/2018 Paid $943.74
DO 9300 18042309632 n/a ALBUTEROL SULFATE 131 05/07/2018 Paid $187.50
DO 9300 18042309632 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 111 05/07/2018 Paid $23,832.00
DO 9300 18042309632 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 161 05/07/2018 Paid $3,113.46
DO 9300 18042309632 n/a BENZOYL PEROXIDE GEL 121 05/07/2018 Paid $2,626.56
DO 9300 18042309632 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 191 05/07/2018 Paid $417.24
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