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 11012411541 |
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 11011308365 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 111 | 01/25/2011 | Paid | $547.50 |
| DO 9300 11011308365 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 121 | 01/25/2011 | Paid | $295.00 |
| DO 9300 11011308365 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 131 | 01/25/2011 | Paid | $116.00 |
| DO 9300 11011308369 | n/a | Pedi Quick Combo | 141 | 01/25/2011 | Paid | $567.00 |