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 13012812482 |
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 13010906436 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 121 | 01/29/2013 | Paid | $261.33 |
| DO 9300 13011006652 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 111 | 01/29/2013 | Paid | $8,900.00 |
| PO 9300 13011101895A | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 141 | 01/29/2013 | Paid | $1,047.80 |
| PO 9300 13011101895A | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 131 | 01/29/2013 | Paid | $1,436.50 |