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 10122008313 |
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 10120105344 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 121 | 12/21/2010 | Paid | $480.00 |
| DO 9300 10120105344 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 131 | 12/21/2010 | Paid | $295.00 |
| DO 9300 10120105344 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 141 | 12/21/2010 | Paid | $116.00 |
| DO 9300 10120105347 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 111 | 12/21/2010 | Paid | $138.40 |
| DO 9300 10120205484 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 151 | 12/21/2010 | Paid | $248.00 |