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 18070324848 |
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 18060111168 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 07/05/2018 | Paid | $388.00 |
| DO 9300 18060111168 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 151 | 07/05/2018 | Paid | $12,378.04 |
| DO 9300 18060111168 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 07/05/2018 | Paid | $728.00 |
| DO 9300 18060111168 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 141 | 07/05/2018 | Paid | $7,449.70 |
| DO 9300 18060111168 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 07/05/2018 | Paid | $2,412.00 |
| DO 9300 18060111168 | n/a | GLUCAGON | 171 | 07/05/2018 | Paid | $8,508.41 |
| DO 9300 18060111168 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 161 | 07/05/2018 | Paid | $4,880.00 |