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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 14081233303
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 14080118018 n/a ALBUTEROL SULFATE 131 08/13/2014 Paid $116.25
DO 9300 14080118018 n/a M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 111 08/13/2014 Paid $184.80
DO 9300 14080118018 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 121 08/13/2014 Paid $1,080.00
DO 9300 14080118018 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 161 08/13/2014 Paid $3,885.00
DO 9300 14080118018 n/a A103.4 T-Adapter. Disposable, Latex free. Single Use. Pul 151 08/13/2014 Paid $73.53
DO 9300 14080118018 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 171 08/13/2014 Paid $9,284.00
DO 9300 14080118018 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 141 08/13/2014 Paid $707.20