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 18120606062 |
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 18112703470 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 151 | 12/07/2018 | Paid | $1,250.21 |
| DO 9300 18112703470 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 141 | 12/07/2018 | Paid | $582.00 |
| DO 9300 18112703470 | n/a | NITROGLYCERIN | 111 | 12/07/2018 | Paid | $687.33 |
| DO 9300 18112703470 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 131 | 12/07/2018 | Paid | $9,984.00 |
| DO 9300 18112703470 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 12/07/2018 | Paid | $628.00 |
| DO 9300 18112703470 | n/a | bag airway custom blue | 121 | 12/07/2018 | Paid | $183.00 |