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 19020611021 |
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 19012505793 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 111 | 02/07/2019 | Paid | $1,035.05 |
| DO 9300 19012505793 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 151 | 02/07/2019 | Paid | $908.46 |
| DO 9300 19012505793 | n/a | V-VAC Suction Cath #985004 | 131 | 02/07/2019 | Paid | $33.54 |
| DO 9300 19012505793 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 161 | 02/07/2019 | Paid | $3,409.98 |
| DO 9300 19012505793 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 121 | 02/07/2019 | Paid | $675.36 |
| DO 9300 19012505793 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 141 | 02/07/2019 | Paid | $8,721.60 |
| DO 9300 19012505793 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 181 | 02/07/2019 | Paid | $1,096.48 |
| DO 9300 19012505793 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 171 | 02/07/2019 | Paid | $1,426.00 |
| DO 9300 19012505793 | n/a | L040.2 Laryngoscope Blade, King Vision Video, Channeled. D | 191 | 02/07/2019 | Paid | $1,000.00 |