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 13101401380 |
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 13092021896 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 141 | 10/15/2013 | Paid | $3,326.05 |
| DO 9300 13092021896 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 121 | 10/15/2013 | Paid | $511.50 |
| DO 9300 13092021896 | n/a | Instant Disposable cold compress | 111 | 10/15/2013 | Paid | $280.80 |
| DO 9300 13092021896 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 10/15/2013 | Paid | $280.00 |