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 13081532347 |
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 13072618170 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 08/16/2013 | Paid | $371.84 |
| DO 9300 13072618170 | n/a | ALBUTEROL SULFATE | 121 | 08/16/2013 | Paid | $195.00 |
| DO 9300 13072618170 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 08/16/2013 | Paid | $2,880.00 |
| DO 9300 13080118552 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 191 | 08/16/2013 | Paid | $9,583.00 |
| DO 9300 13080118552 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 171 | 08/16/2013 | Paid | $6,830.00 |
| DO 9300 13080118552 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 151 | 08/16/2013 | Paid | $4,224.00 |
| DO 9300 13080118552 | n/a | GLUCAGON | 161 | 08/16/2013 | Paid | $17,985.00 |
| DO 9300 13080118552 | n/a | A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul | 181 | 08/16/2013 | Paid | $171.00 |
| PO 9300 13080205659 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 111 | 08/16/2013 | Paid | $2,221.20 |