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 11091934806 |
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 11051700977 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 151 | 09/20/2011 | Paid | $9,250.00 |
| DO 9300 11040113658 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-3 | 121 | 09/20/2011 | Paid | $138.40 |
| DO 9300 11040113658 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 141 | 09/20/2011 | Paid | $128.00 |
| DO 9300 11040113658 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-4 | 131 | 09/20/2011 | Paid | $173.00 |
| PO 9300 11062806051 | n/a | M1000- ZOFRAN - 4mg/2ml pre-filled single-dose cartridge | 161 | 09/20/2011 | Paid | $480.87 |
| PO 9300 11072506608 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 111 | 09/20/2011 | Paid | $297.50 |