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 14022014267 |
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 14013107322 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 02/21/2014 | Paid | $396.00 |
| DO 9300 14013107322 | n/a | NITROGLYCERIN | 131 | 02/21/2014 | Paid | $575.96 |
| DO 9300 14013107322 | n/a | Instant Disposable cold compress | 111 | 02/21/2014 | Paid | $174.72 |
| DO 9300 14013107322 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 141 | 02/21/2014 | Paid | $884.00 |
| DO 9300 14013107322 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 161 | 02/21/2014 | Paid | $1,505.00 |
| DO 9300 14013107322 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 151 | 02/21/2014 | Paid | $465.00 |