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 11110904273 |
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 11101901419 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 121 | 11/10/2011 | Paid | $328.50 |
| DO 9300 11101901419 | n/a | SODIUM BICARBONATE | 141 | 11/10/2011 | Paid | $172.20 |
| DO 9300 11101901419 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 131 | 11/10/2011 | Paid | $309.00 |
| DO 9300 11101901419 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 151 | 11/10/2011 | Paid | $290.00 |
| DO 9300 11101901419 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 11/10/2011 | Paid | $1,392.00 |