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 18111504302 |
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 18110902891 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 11/16/2018 | Paid | $653.31 |
| DO 9300 18110902891 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 131 | 11/16/2018 | Paid | $3,818.60 |
| DO 9300 18110902891 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 111 | 11/16/2018 | Paid | $2,223.90 |
| DO 9300 18110902891 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 11/16/2018 | Paid | $12,742.10 |