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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 14123009402
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 14120504453 n/a M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet 1111 12/31/2014 Paid $1,928.00
DO 9300 14120504453 n/a M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 111 12/31/2014 Paid $184.80
DO 9300 14120504453 n/a N035 BD Twin Pack BD Twin Pack # 303390 Latex Free 171 12/31/2014 Paid $330.40
DO 9300 14120504453 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 1101 12/31/2014 Paid $2,859.50
DO 9300 14120504453 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 141 12/31/2014 Paid $1,260.00
DO 9300 14120504453 n/a 102.4 3-SET O2-RESQ SYSTEM INCLUDES ADULT-MED.SIZED BiTRAC 151 12/31/2014 Paid $2,971.05
DO 9300 14120504453 n/a M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 121 12/31/2014 Paid $5,760.00
DO 9300 14120504453 n/a M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. 191 12/31/2014 Paid $65.20
DO 9300 14120504453 n/a A098.5 Patient Mask. Size: Adult-Large. BiTrac ED Mask. 161 12/31/2014 Paid $371.28
DO 9300 14120504453 n/a Sterile Water 500ML Hospira #613903 131 12/31/2014 Paid $107.80
DO 9300 14120504453 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 181 12/31/2014 Paid $1,683.50
DO 9300 14120504453 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 1121 12/31/2014 Paid $13,504.00