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 11030916170 |
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 11021010156 | n/a | SODIUM BICARBONATE | 111 | 03/10/2011 | Paid | $375.00 |
| DO 9300 11022411050 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 181 | 03/10/2011 | Paid | $232.00 |
| DO 9300 11022411050 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 131 | 03/10/2011 | Paid | $144.00 |
| DO 9300 11022411050 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 151 | 03/10/2011 | Paid | $591.30 |
| DO 9300 11022411050 | n/a | ALBUTEROL SULFATE | 171 | 03/10/2011 | Paid | $220.80 |
| DO 9300 11022411050 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 141 | 03/10/2011 | Paid | $62.00 |
| DO 9300 11022411050 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 161 | 03/10/2011 | Paid | $531.00 |
| DO 9300 11022411050 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 03/10/2011 | Paid | $348.00 |
| DO 9300 11022411052 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 191 | 03/10/2011 | Paid | $179.52 |
| PO 9300 11022403216 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 1101 | 03/10/2011 | Paid | $3,553.40 |
| PO 9300 11022403216 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 1111 | 03/10/2011 | Paid | $326.00 |