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 14091937409 |
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 14090520203 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 151 | 09/22/2014 | Paid | $1,279.25 |
| DO 9300 14090520203 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 161 | 09/22/2014 | Paid | $4,220.00 |
| DO 9300 14090520203 | n/a | GLUCAGON | 131 | 09/22/2014 | Paid | $18,464.60 |
| DO 9300 14090520203 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 141 | 09/22/2014 | Paid | $299.92 |
| DO 9300 14090520203 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 09/22/2014 | Paid | $400.82 |
| DO 9300 14090820256 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 111 | 09/22/2014 | Paid | $932.96 |