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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 13052323803
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 13040311552 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 111 05/24/2013 Paid $560.50
DO 9300 13050313198 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 121 05/24/2013 Paid $13,350.00
DO 9300 13050313201 n/a Sterile Water 500ML Hospira #613903 141 05/24/2013 Paid $245.00
DO 9300 13050313201 n/a Pedi Quick Combo 171 05/24/2013 Paid $592.80
DO 9300 13050313201 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 151 05/24/2013 Paid $403.10
DO 9300 13050313201 n/a ALBUTEROL SULFATE 161 05/24/2013 Paid $228.75
DO 9300 13050313201 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 181 05/24/2013 Paid $777.92
DO 9300 13050313201 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 131 05/24/2013 Paid $141.44