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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 13040919303
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 13031310379 n/a Sterile Water 500ML Hospira #613903 111 04/10/2013 Paid $98.00
DO 9300 13031310379 n/a ALBUTEROL SULFATE 141 04/10/2013 Paid $120.00
DO 9300 13031310379 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 181 04/10/2013 Paid $195.30
DO 9300 13031310379 n/a GLUCAGON 121 04/10/2013 Paid $5,450.00
DO 9300 13031310379 n/a A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul 171 04/10/2013 Paid $171.00
DO 9300 13031310379 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 161 04/10/2013 Paid $442.00
DO 9300 13031310379 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 191 04/10/2013 Paid $1,386.50
DO 9300 13031310379 n/a Pedi Quick Combo 151 04/10/2013 Paid $617.50
DO 9300 13031310379 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 131 04/10/2013 Paid $486.50
DO 9300 13031310385 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 1101 04/10/2013 Paid $5,874.00
DO 9300 13032110885 n/a M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 1111 04/10/2013 Paid $6,528.00
DO 9300 13032110885 n/a M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 1121 04/10/2013 Paid $3,072.00