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 18092432076 |
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 18091115784 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 151 | 09/25/2018 | Paid | $4,880.00 |
| DO 9300 18091115784 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 141 | 09/25/2018 | Paid | $640.64 |
| DO 9300 18091115784 | n/a | GLUCAGON | 161 | 09/25/2018 | Paid | $9,102.02 |
| DO 9300 18091115784 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 171 | 09/25/2018 | Paid | $444.69 |
| DO 9300 18091115784 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 131 | 09/25/2018 | Paid | $1,240.00 |
| DO 9300 18091115784 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 121 | 09/25/2018 | Paid | $7,704.08 |
| DO 9300 18091115784 | n/a | M078.3 HALOPERIDOL | 111 | 09/25/2018 | Paid | $1,450.80 |