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 09072938517 |
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 09071426812 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 161 | 07/30/2009 | Paid | $915.30 |
| DO 9300 09071426814 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 07/30/2009 | Paid | $1,160.00 |
| DO 9300 09071426814 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 141 | 07/30/2009 | Paid | $696.00 |
| DO 9300 09071426814 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 131 | 07/30/2009 | Paid | $186.00 |
| DO 9300 09071426814 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 121 | 07/30/2009 | Paid | $840.00 |
| DO 9300 09071426818 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 151 | 07/30/2009 | Paid | $3,560.00 |