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 13082933650 |
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 13081519453 | n/a | Instant Disposable cold compress | 141 | 08/30/2013 | Paid | $262.08 |
| DO 9300 13081519453 | n/a | NITROGLYCERIN | 111 | 08/30/2013 | Paid | $575.96 |
| PO 9300 13081605937 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 121 | 08/30/2013 | Paid | $1,851.00 |
| PO 9300 13081605937 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 131 | 08/30/2013 | Paid | $206.25 |