Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 09071436312 |
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 09062525091 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 141 | 07/15/2009 | Paid | $1,017.00 |
| DO 9300 09062525093 | n/a | ALBUTEROL SULFATE | 121 | 07/15/2009 | Paid | $172.50 |
| DO 9300 09062525093 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 111 | 07/15/2009 | Paid | $590.00 |
| DO 9300 09062525093 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 131 | 07/15/2009 | Paid | $71.50 |
| DO 9300 09062525101 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 151 | 07/15/2009 | Paid | $1,780.00 |