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 14050221915 |
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 | F006.1 10 Drop Intervenous Set. 95 inches total length | 111 | 05/05/2014 | Paid | $4,144.00 |
| DO 9300 14041611750 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 141 | 05/05/2014 | Paid | $8,440.00 |
| DO 9300 14041611750 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 151 | 05/05/2014 | Paid | $6,752.00 |
| DO 9300 14041611750 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 161 | 05/05/2014 | Paid | $13,504.00 |
| DO 9300 14041611769 | n/a | V-VAC Suction Cath #985004 | 131 | 05/05/2014 | Paid | $38.04 |
| DO 9300 14041611769 | n/a | GLUCAGON | 121 | 05/05/2014 | Paid | $30,814.30 |