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 19041718292 |
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 19040908868 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 04/18/2019 | Paid | $2,880.00 |
| DO 9300 19040908868 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 161 | 04/18/2019 | Paid | $3,558.24 |
| DO 9300 19040908868 | n/a | GLUCAGON | 181 | 04/18/2019 | Paid | $9,893.50 |
| DO 9300 19040908868 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 04/18/2019 | Paid | $556.00 |
| DO 9300 19040908868 | n/a | B062 SAM SLING II SIZE:X-LARGE | 111 | 04/18/2019 | Paid | $1,017.83 |
| DO 9300 19040908868 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 171 | 04/18/2019 | Paid | $800.80 |
| DO 9300 19040908868 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 151 | 04/18/2019 | Paid | $780.57 |
| DO 9300 19040908868 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 131 | 04/18/2019 | Paid | $970.00 |