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 19022713207 |
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 19022006828 | n/a | B062 SAM SLING II SIZE:X-LARGE | 141 | 02/28/2019 | Paid | $803.55 |
| DO 9300 19022006828 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 151 | 02/28/2019 | Paid | $26,970.00 |
| DO 9300 19022006828 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 131 | 02/28/2019 | Paid | $8,448.00 |
| DO 9300 19022006828 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 171 | 02/28/2019 | Paid | $1,862.96 |
| DO 9300 19022006828 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 02/28/2019 | Paid | $13,288.19 |
| DO 9300 19022006828 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 161 | 02/28/2019 | Paid | $1,268.96 |
| DO 9300 19022006828 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 02/28/2019 | Paid | $527.68 |