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 18081628572 |
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 18062912300 | n/a | L040.3 Laryngoscope Blade, King Vision Video,Standard, D | 141 | 08/17/2018 | Paid | $1,225.00 |
| DO 9300 18062912300 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 08/17/2018 | Paid | $278.00 |
| DO 9300 18062912300 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 151 | 08/17/2018 | Paid | $444.69 |
| DO 9300 18062912300 | n/a | ALBUTEROL SULFATE | 121 | 08/17/2018 | Paid | $210.00 |
| DO 9300 18062912300 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 131 | 08/17/2018 | Paid | $1,612.00 |
| DO 9300 18072413434 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 161 | 08/17/2018 | Paid | $2,304.00 |
| DO 9300 18073113699 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 171 | 08/17/2018 | Paid | $19,778.00 |