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 11100600713 |
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 11090924622 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 141 | 10/07/2011 | Paid | $354.00 |
| DO 9300 11090924622 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 171 | 10/07/2011 | Paid | $139.20 |
| DO 9300 11090924622 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 121 | 10/07/2011 | Paid | $120.00 |
| DO 9300 11090924622 | n/a | ALBUTEROL SULFATE | 161 | 10/07/2011 | Paid | $372.60 |
| DO 9300 11090924622 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 131 | 10/07/2011 | Paid | $248.00 |
| DO 9300 11090924622 | n/a | SODIUM BICARBONATE | 151 | 10/07/2011 | Paid | $250.00 |