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 11011210407 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 10120300236 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 171 | 01/13/2011 | Paid | $455.40 |
| CT 9300 10120300236 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 131 | 01/13/2011 | Paid | $1,280.00 |
| CT 9300 10120300236 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 151 | 01/13/2011 | Paid | $462.00 |
| CT 9300 10120300236 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 141 | 01/13/2011 | Paid | $1,998.75 |
| CT 9300 10120300236 | n/a | M078.3 HALOPERIDOL | 161 | 01/13/2011 | Paid | $1,089.65 |
| CT 9300 10121300278 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 121 | 01/13/2011 | Paid | $763.60 |
| CT 9300 10121300278 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 111 | 01/13/2011 | Paid | $17,631.00 |
| DO 9300 10121606642 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 1101 | 01/13/2011 | Paid | $306.60 |
| DO 9300 10121606642 | n/a | SODIUM BICARBONATE | 1111 | 01/13/2011 | Paid | $250.00 |
| DO 9300 10121606642 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 191 | 01/13/2011 | Paid | $812.00 |