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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 12102403231

Total:$4,719.27

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 12083120932 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 121 10/25/2012 Paid $1,768.00
DO 9300 12083120932 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 141 10/25/2012 Paid $330.00
DO 9300 12083120932 n/a B060 SAMSLING II SIZE: X-SMALL 131 10/25/2012 Paid $1,071.40
DO 9300 12083120932 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 161 10/25/2012 Paid $798.87
DO 9300 12083120932 n/a NITROGLYCERIN 151 10/25/2012 Paid $526.00
DO 9300 12083120932 n/a ALBUTEROL SULFATE 111 10/25/2012 Paid $225.00
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