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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 14121207501

Total:$26,517.47

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 14110402611 n/a M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. 141 12/15/2014 Paid $163.00
DO 9300 14110402611 n/a Sterile Water 500ML Hospira #613903 111 12/15/2014 Paid $188.16
DO 9300 14110402611 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 161 12/15/2014 Paid $5,604.48
DO 9300 14110402611 n/a 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC 131 12/15/2014 Paid $2,219.75
DO 9300 14110402611 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 151 12/15/2014 Paid $6,752.00
DO 9300 14110402611 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 171 12/15/2014 Paid $5,737.92
DO 9300 14110402611 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 181 12/15/2014 Paid $5,204.16
DO 9300 14110402611 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 121 12/15/2014 Paid $648.00
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