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 14031015956 |
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 14022008332 | n/a | 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC | 141 | 03/11/2014 | Paid | $170.75 |
| DO 9300 14022008332 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 151 | 03/11/2014 | Paid | $156.48 |
| DO 9300 14022008332 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 121 | 03/11/2014 | Paid | $9,600.00 |
| DO 9300 14022008332 | n/a | Sterile Water 500ML Hospira #613903 | 131 | 03/11/2014 | Paid | $245.00 |
| PO 9300 14022102320 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 111 | 03/11/2014 | Paid | $387.75 |