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 15021013967 |
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 15010906379 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 141 | 02/11/2015 | Paid | $2,135.04 |
| DO 9300 15011206507 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 121 | 02/11/2015 | Paid | $247.76 |
| DO 9300 15012307265 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 131 | 02/11/2015 | Paid | $266.88 |
| PO 9300 15011301447 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 111 | 02/11/2015 | Paid | $42.90 |