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 11091534633 |
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 11060618144 | n/a | K017.1 Triage Bag Red Triage Bag only Bound Tree # 6 | 111 | 09/16/2011 | Paid | $347.10 |
| DO 9300 11060618150 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 161 | 09/16/2011 | Paid | $2,670.00 |
| DO 9300 11072621666 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 151 | 09/16/2011 | Paid | $1,215.45 |
| DO 9300 11072621671 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 131 | 09/16/2011 | Paid | $149.60 |
| DO 9300 11072621671 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 09/16/2011 | Paid | $2,401.75 |
| DO 9300 11072621672 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 141 | 09/16/2011 | Paid | $8,900.00 |