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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 14031416563
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 M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. 121 03/17/2014 Paid $94.54
DO 9300 14022008332 n/a 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC 131 03/17/2014 Paid $5,634.75
PO 9300 14022102320 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 111 03/17/2014 Paid $272.25