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 15052726126 |
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 15040811466 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 05/28/2015 | Paid | $96.04 |
| DO 9300 15040811466 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 161 | 05/28/2015 | Paid | $3,069.12 |
| DO 9300 15040811466 | n/a | A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL | 151 | 05/28/2015 | Paid | $6,538.56 |
| DO 9300 15040811466 | n/a | A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL | 141 | 05/28/2015 | Paid | $3,202.56 |
| DO 9300 15040811466 | n/a | GLUCAGON | 121 | 05/28/2015 | Paid | $9,592.00 |
| DO 9300 15040811466 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 131 | 05/28/2015 | Paid | $2,849.00 |