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 10081934413 |
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 10061022427 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 08/20/2010 | Paid | $232.00 |
| DO 9300 10080427532 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 121 | 08/20/2010 | Paid | $273.75 |
| DO 9300 10080427532 | n/a | SODIUM BICARBONATE | 131 | 08/20/2010 | Paid | $375.00 |
| DO 9300 10080427572 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 141 | 08/20/2010 | Paid | $5,340.00 |