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 14121207499 |
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 14111403314 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 131 | 12/15/2014 | Paid | $3,040.10 |
| DO 9300 14111403314 | n/a | ALBUTEROL SULFATE | 121 | 12/15/2014 | Paid | $67.50 |
| DO 9300 14111403314 | n/a | GLUCAGON | 111 | 12/15/2014 | Paid | $4,076.60 |
| PO 9300 14111800686 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 12/15/2014 | Paid | $217.80 |