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 15020513316

Total:$17,259.41

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 14121905396 n/a ALBUTEROL SULFATE 111 02/06/2015 Paid $153.75
DO 9300 15010906379 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 131 02/06/2015 Paid $3,336.00
DO 9300 15010906379 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 141 02/06/2015 Paid $2,001.60
DO 9300 15010906379 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 121 02/06/2015 Paid $1,467.84
DO 9300 15011206507 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 181 02/06/2015 Paid $906.50
DO 9300 15011206507 n/a Instant Disposable cold compress 151 02/06/2015 Paid $43.68
DO 9300 15011206507 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 1101 02/06/2015 Paid $8,440.00
DO 9300 15011206507 n/a ALBUTEROL SULFATE 161 02/06/2015 Paid $93.75
DO 9300 15011206507 n/a N035 BD Twin Pack BD Twin Pack # 303390 Latex Free 171 02/06/2015 Paid $145.60
DO 9300 15011206507 n/a M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. 191 02/06/2015 Paid $339.04
PO 9300 15011301447 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 1111 02/06/2015 Paid $331.65
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