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 13081932573 |
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 13080718877 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 08/20/2013 | Paid | $14,784.00 |
| DO 9300 13080718877 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 121 | 08/20/2013 | Paid | $755.16 |
| DO 9300 13080818979 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 131 | 08/20/2013 | Paid | $860.00 |
| PO 9300 13080205672 | n/a | QuickClot 1st Response Z-Medical Advanced Clotting Sponge, | 151 | 08/20/2013 | Paid | $956.16 |
| PO 9300 13080205672 | n/a | QuickClot 1st Response Z-Medical Advanced Clotting Sponge, | 141 | 08/20/2013 | Paid | $1,434.24 |