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 11031817044 |
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 | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 03/21/2011 | Paid | $1,621.20 |
| CT 9300 10120300236 | n/a | Acetaminophen | 131 | 03/21/2011 | Paid | $3,184.20 |
| CT 9300 10120300236 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 141 | 03/21/2011 | Paid | $5,307.00 |
| CT 9300 10120300236 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 121 | 03/21/2011 | Paid | $6,851.70 |
| CT 9300 10121300278 | n/a | Ambu Blue Sensor Electrodes # SP-00-S 50 per pack 2,000 each | 151 | 03/21/2011 | Paid | $10,503.00 |