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 10050623295 |
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 10012709992 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 141 | 05/07/2010 | Paid | $357.60 |
| DO 9300 10012709992 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 151 | 05/07/2010 | Paid | $371.38 |
| DO 9300 10041316853 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 121 | 05/07/2010 | Paid | $720.00 |
| DO 9300 10041316853 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 05/07/2010 | Paid | $1,740.00 |
| DO 9300 10041316853 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 131 | 05/07/2010 | Paid | $547.50 |