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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 15040620277
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 15030909840 n/a BENZOYL PEROXIDE GEL 121 04/07/2015 Paid $5,371.05
DO 9300 15030909840 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 181 04/07/2015 Paid $6,805.44
DO 9300 15030909840 n/a NITROGLYCERIN 131 04/07/2015 Paid $549.78
DO 9300 15030909840 n/a M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. 151 04/07/2015 Paid $133.66
DO 9300 15030909840 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 191 04/07/2015 Paid $4,937.28
DO 9300 15030909840 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 141 04/07/2015 Paid $4,273.50
DO 9300 15030909840 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 161 04/07/2015 Paid $1,730.75
DO 9300 15030909840 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 171 04/07/2015 Paid $5,204.16
DO 9300 15030909840 n/a A068 D Tank Regulator LSP #LP270-220 111 04/07/2015 Paid $177.18