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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 11070127293
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 11060618145 n/a Oral Glucose Gel One Unit Dose 15 grams. 131 07/05/2011 Paid $109.50
DO 9300 11060618145 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 141 07/05/2011 Paid $295.00
DO 9300 11060618145 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 07/05/2011 Paid $626.40
DO 9300 11060618145 n/a M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 121 07/05/2011 Paid $240.00
DO 9300 11060618145 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 161 07/05/2011 Paid $464.00
DO 9300 11060618145 n/a SODIUM BICARBONATE 171 07/05/2011 Paid $200.00
DO 9300 11060618145 n/a ALBUTEROL SULFATE 151 07/05/2011 Paid $103.50