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 19011008471 |
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 18121804445 | n/a | M078.3 HALOPERIDOL | 131 | 01/11/2019 | Paid | $465.00 |
| DO 9300 18121804445 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 01/11/2019 | Paid | $942.00 |
| DO 9300 18121804445 | n/a | ALBUTEROL SULFATE | 111 | 01/11/2019 | Paid | $258.75 |
| DO 9300 18121804445 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 151 | 01/11/2019 | Paid | $3,660.00 |
| DO 9300 18121804445 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 141 | 01/11/2019 | Paid | $1,810.40 |
| DO 9300 18121804445 | n/a | B062 SAM SLING II SIZE:X-LARGE | 121 | 01/11/2019 | Paid | $696.41 |