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 12011810094 |
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 11121404754 | n/a | ALBUTEROL SULFATE | 161 | 01/19/2012 | Paid | $690.00 |
| DO 9300 11121404754 | n/a | SODIUM BICARBONATE | 111 | 01/19/2012 | Paid | $861.00 |
| DO 9300 11121404754 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 01/19/2012 | Paid | $1,160.00 |
| DO 9300 11121404754 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 151 | 01/19/2012 | Paid | $772.50 |
| DO 9300 11121404754 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 141 | 01/19/2012 | Paid | $547.50 |
| PO 9300 11121501657 | n/a | Probe Covers for Mabis® Digital Oral Thermometer Closed-sys | 121 | 01/19/2012 | Paid | $125.84 |