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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12042019307
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
CT 9300 12022100623 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED™ Mask. 171 04/23/2012 Paid $1,189.76
DO 9300 12022308873 n/a STERILIZER IRRIGATION SOLUTION 131 04/23/2012 Paid $68.00
DO 9300 12022308873 n/a M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 121 04/23/2012 Paid $1,116.00
DO 9300 12022308873 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 141 04/23/2012 Paid $867.10
DO 9300 12022308873 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 04/23/2012 Paid $1,392.00
DO 9300 12030709755 n/a Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 151 04/23/2012 Paid $220.00
PO 9300 12031303508 n/a Probe Covers for Mabis® Digital Oral Thermometer Closed-sys 161 04/23/2012 Paid $454.96