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 18101902266 |
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 18082114708 | n/a | NITROGLYCERIN | 171 | 10/22/2018 | Paid | $65.46 |
| DO 9300 18100400598 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 181 | 10/22/2018 | Paid | $12,058.20 |
| DO 9300 18100500665 | n/a | ALBUTEROL SULFATE | 1101 | 10/22/2018 | Paid | $63.75 |
| DO 9300 18100500665 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 10/22/2018 | Paid | $503.18 |
| DO 9300 18100500665 | n/a | NITROGLYCERIN | 191 | 10/22/2018 | Paid | $1,080.09 |
| DO 9300 18100500665 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 141 | 10/22/2018 | Paid | $20,677.00 |
| DO 9300 18100500665 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 161 | 10/22/2018 | Paid | $2,965.20 |
| DO 9300 18100500665 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 151 | 10/22/2018 | Paid | $3,113.46 |
| DO 9300 18100500665 | n/a | ALBUTEROL SULFATE | 121 | 10/22/2018 | Paid | $120.00 |
| DO 9300 18100500665 | n/a | ALBUTEROL SULFATE | 111 | 10/22/2018 | Paid | $11.25 |