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 14041520196 |
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 14033110660 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 121 | 04/16/2014 | Paid | $164.00 |
| DO 9300 14033110660 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 04/16/2014 | Paid | $118.80 |
| DO 9300 14033110660 | n/a | V-VAC Suction Cath #985004 | 141 | 04/16/2014 | Paid | $19.02 |
| DO 9300 14033110660 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 131 | 04/16/2014 | Paid | $1,288.00 |
| DO 9300 14033110706 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 151 | 04/16/2014 | Paid | $274.40 |
| DO 9300 14040310952 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 161 | 04/16/2014 | Paid | $591.20 |