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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 19060623137
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 19041509116 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 06/07/2019 Paid $4,520.00
DO 9300 19042309403 n/a M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 111 06/07/2019 Paid $13,440.00
DO 9300 19042309403 n/a M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L 131 06/07/2019 Paid $739.20
DO 9300 19042309403 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 121 06/07/2019 Paid $20,677.00
DO 9300 19052910875 MA 9300 GA180000075 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 06/07/2019 Paid $696.41
PO 9300 19052801958 n/a V-VAC disposable suction replacement cartridge Laerdal 141 06/07/2019 Paid $216.90
PO 9300 19052801958 n/a V-VAC Suction Cath #985004 151 06/07/2019 Paid $37.86
PO 9300 19052801958 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 161 06/07/2019 Paid $436.70
PO 9300 19052801958 n/a Introducer, Endotracheal Tube, Adult, (15Fr x 60cm) Coude Ti 171 06/07/2019 Paid $884.00