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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 10120106644
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 10111504137 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 141 12/02/2010 Paid $118.00
DO 9300 10111504137 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 12/02/2010 Paid $278.40
DO 9300 10111504137 n/a SODIUM BICARBONATE 131 12/02/2010 Paid $100.00
DO 9300 10111504137 n/a Oral Glucose Gel One Unit Dose 15 grams. 121 12/02/2010 Paid $219.00
DO 9300 10111504142 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 171 12/02/2010 Paid $1,847.50
DO 9300 10111504142 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 181 12/02/2010 Paid $448.80
DO 9300 10111504142 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 151 12/02/2010 Paid $2,217.00
DO 9300 10111504142 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 161 12/02/2010 Paid $5,912.00
DO 9300 10111504145 n/a SYRINGES, DISPOSABLE, WITH NEEDLES 1101 12/02/2010 Paid $36.00
DO 9300 10111504145 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 191 12/02/2010 Paid $220.00