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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 14102302992
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 14100600645 n/a N035 BD Twin Pack BD Twin Pack # 303390 Latex Free 171 10/24/2014 Paid $280.00
DO 9300 14100600645 n/a M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 121 10/24/2014 Paid $7,680.00
DO 9300 14100600645 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 191 10/24/2014 Paid $1,505.00
DO 9300 14100600645 n/a BENZOYL PEROXIDE GEL 131 10/24/2014 Paid $549.00
DO 9300 14100600645 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 1101 10/24/2014 Paid $8,440.00
DO 9300 14100600645 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 1121 10/24/2014 Paid $1,334.40
DO 9300 14100600645 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 181 10/24/2014 Paid $1,295.00
DO 9300 14100600645 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 1111 10/24/2014 Paid $1,334.40
DO 9300 14100600645 n/a ALBUTEROL SULFATE 161 10/24/2014 Paid $300.00
DO 9300 14100600645 n/a Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex 151 10/24/2014 Paid $317.20
DO 9300 14100600645 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 1131 10/24/2014 Paid $1,200.96
DO 9300 14100600645 n/a M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 111 10/24/2014 Paid $132.00
DO 9300 14100600645 n/a NITROGLYCERIN 141 10/24/2014 Paid $759.22