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 12062926203 |
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 12061115690 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 141 | 07/02/2012 | Paid | $370.80 |
| DO 9300 12061115690 | n/a | Oral Glucose Gel One Unit Dose 15 grams. | 131 | 07/02/2012 | Paid | $886.95 |
| DO 9300 12061115690 | n/a | ALBUTEROL SULFATE | 161 | 07/02/2012 | Paid | $345.00 |
| DO 9300 12061115690 | n/a | STERILIZER IRRIGATION SOLUTION | 151 | 07/02/2012 | Paid | $170.00 |
| PO 9300 12060505033 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 07/02/2012 | Paid | $724.00 |
| PO 9300 12060505033 | n/a | SODIUM BICARBONATE | 121 | 07/02/2012 | Paid | $700.00 |