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 10100801157 |
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 10080427532 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 10/11/2010 | Paid | $696.00 |
| DO 9300 10091030761 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 111 | 10/11/2010 | Paid | $354.00 |
| DO 9300 10091731473 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 151 | 10/11/2010 | Paid | $360.00 |
| DO 9300 10091731473 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 161 | 10/11/2010 | Paid | $481.80 |
| DO 9300 10091731477 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 141 | 10/11/2010 | Paid | $2,032.25 |
| DO 9300 10091731481 | n/a | Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro | 131 | 10/11/2010 | Paid | $165.00 |