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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10111204903
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 141 11/15/2010 Paid $232.00
DO 9300 10091731473 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 161 11/15/2010 Paid $442.50
DO 9300 10091731479 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 111 11/15/2010 Paid $1,780.00
DO 9300 10101101038 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 151 11/15/2010 Paid $7,120.00
DO 9300 10101101041 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 121 11/15/2010 Paid $275.00
DO 9300 10101101041 n/a BANDAGE ELASTIC 3 IN X 5 YDS 131 11/15/2010 Paid $32.00
PO 9300 10091609929 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 171 11/15/2010 Paid $389.52