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 13072329793 |
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 13070917154 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 131 | 07/24/2013 | Paid | $164.00 |
| DO 9300 13070917154 | n/a | BENZOYL PEROXIDE GEL | 111 | 07/24/2013 | Paid | $3,788.10 |
| DO 9300 13070917154 | n/a | Instant Disposable cold compress | 151 | 07/24/2013 | Paid | $443.04 |
| DO 9300 13070917154 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 121 | 07/24/2013 | Paid | $558.00 |
| DO 9300 13070917154 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 07/24/2013 | Paid | $358.05 |