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 18110103293 |
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 18102601987 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 111 | 11/02/2018 | Paid | $5,051.26 |
| DO 9300 18102601987 | n/a | L040.3 Laryngoscope Blade, King Vision Video,Standard, D | 131 | 11/02/2018 | Paid | $675.00 |
| DO 9300 18102601987 | n/a | GLUCAGON | 141 | 11/02/2018 | Paid | $8,508.41 |
| DO 9300 18102601987 | n/a | L040 Video Laryngoscope, kit, King vision | 121 | 11/02/2018 | Paid | $3,345.57 |