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 11101000975 |
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 11092926122 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 141 | 10/11/2011 | Paid | $145.00 |
| DO 9300 11092926122 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 121 | 10/11/2011 | Paid | $164.25 |
| DO 9300 11092926122 | n/a | ALBUTEROL SULFATE | 131 | 10/11/2011 | Paid | $86.25 |
| DO 9300 11092926122 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 10/11/2011 | Paid | $464.00 |