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 13060525072 |
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 13052214319 | n/a | Instant Disposable cold compress | 111 | 06/06/2013 | Paid | $237.12 |
| DO 9300 13052214319 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 131 | 06/06/2013 | Paid | $4,992.00 |
| DO 9300 13052214319 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 141 | 06/06/2013 | Paid | $1,003.00 |
| DO 9300 13052214319 | n/a | GLUCAGON | 121 | 06/06/2013 | Paid | $28,885.00 |
| DO 9300 13052314426 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 151 | 06/06/2013 | Paid | $274.40 |
| DO 9300 13052314426 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 161 | 06/06/2013 | Paid | $3,695.00 |