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 14080432456 |
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 14072517546 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 121 | 08/05/2014 | Paid | $1,806.00 |
| DO 9300 14072517546 | n/a | E005 NONIN ONYX FINGER PULSE OX II #9550 WITH YELLOW CASE | 111 | 08/05/2014 | Paid | $2,289.28 |
| PO 9300 14061704125 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 08/05/2014 | Paid | $209.55 |
| PO 9300 14061704125 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 131 | 08/05/2014 | Paid | $417.45 |