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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 14062627739
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 14060414488 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 161 06/27/2014 Paid $1,806.00
DO 9300 14060414488 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 151 06/27/2014 Paid $4,403.00
DO 9300 14060414488 n/a Instant Disposable cold compress 171 06/27/2014 Paid $237.12
DO 9300 14060414488 n/a Sterile Water 500ML Hospira #613903 111 06/27/2014 Paid $208.74
DO 9300 14060414488 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 131 06/27/2014 Paid $884.00
DO 9300 14060414488 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 121 06/27/2014 Paid $864.00
DO 9300 14060414488 n/a B060 SAMSLING II SIZE: X-SMALL 141 06/27/2014 Paid $1,071.40
DO 9300 14060414492 n/a A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE 181 06/27/2014 Paid $548.80