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 11031817045 |
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 | SODIUM BICARBONATE | 121 | 03/21/2011 | Paid | $212.50 |
| DO 9300 11011308365 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 111 | 03/21/2011 | Paid | $31.00 |
| DO 9300 11011408489 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 131 | 03/21/2011 | Paid | $20,470.00 |