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 18081428315 |
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 18072413434 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 08/15/2018 | Paid | $5,724.60 |
| DO 9300 18072413434 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 08/15/2018 | Paid | $13,440.00 |
| DO 9300 18072413434 | n/a | GLUCAGON | 171 | 08/15/2018 | Paid | $11,674.33 |
| DO 9300 18072413434 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 141 | 08/15/2018 | Paid | $8,358.20 |
| DO 9300 18072413434 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 151 | 08/15/2018 | Paid | $3,558.24 |
| DO 9300 18072413434 | n/a | BENZOYL PEROXIDE GEL | 131 | 08/15/2018 | Paid | $2,942.72 |
| DO 9300 18072413434 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 161 | 08/15/2018 | Paid | $3,558.24 |