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 14040218741 |
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 14031009450 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 161 | 04/03/2014 | Paid | $140.18 |
| DO 9300 14031009450 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 04/03/2014 | Paid | $181.30 |
| DO 9300 14031009450 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 131 | 04/03/2014 | Paid | $1,512.00 |
| DO 9300 14031009450 | n/a | NITROGLYCERIN | 141 | 04/03/2014 | Paid | $575.96 |
| DO 9300 14031009450 | n/a | GLUCAGON | 121 | 04/03/2014 | Paid | $18,104.90 |
| DO 9300 14031009450 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 171 | 04/03/2014 | Paid | $2,934.75 |
| DO 9300 14031009450 | n/a | ALBUTEROL SULFATE | 151 | 04/03/2014 | Paid | $258.75 |