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 14072531367 |
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 14071116689 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 161 | 07/28/2014 | Paid | $82.00 |
| DO 9300 14071116689 | n/a | A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. | 151 | 07/28/2014 | Paid | $565.76 |
| DO 9300 14071116689 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 07/28/2014 | Paid | $166.60 |
| DO 9300 14071116689 | n/a | GLUCAGON | 131 | 07/28/2014 | Paid | $13,788.50 |
| DO 9300 14071116689 | n/a | ALBUTEROL SULFATE | 141 | 07/28/2014 | Paid | $300.00 |
| DO 9300 14071116689 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 07/28/2014 | Paid | $140.80 |
| DO 9300 14071116689 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 171 | 07/28/2014 | Paid | $218.42 |
| DO 9300 14071116689 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 181 | 07/28/2014 | Paid | $1,688.00 |