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 12031315446 |
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 12022308873 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 161 | 03/14/2012 | Paid | $250.25 |
| DO 9300 12022308873 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 151 | 03/14/2012 | Paid | $292.90 |
| DO 9300 12022308881 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 131 | 03/14/2012 | Paid | $4,434.00 |
| DO 9300 12022308881 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 141 | 03/14/2012 | Paid | $2,956.00 |
| DO 9300 12022308881 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 121 | 03/14/2012 | Paid | $2,217.00 |
| PO 9300 11092308131 | n/a | M078.3 HALOPERIDOL | 111 | 03/14/2012 | Paid | $305.81 |