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 15070930789 |
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 15060314698 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 07/10/2015 | Paid | $1,836.00 |
| DO 9300 15060314698 | n/a | ALBUTEROL SULFATE | 141 | 07/10/2015 | Paid | $191.25 |
| DO 9300 15060314698 | n/a | NITROGLYCERIN | 131 | 07/10/2015 | Paid | $575.96 |
| DO 9300 15060314698 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 191 | 07/10/2015 | Paid | $28,696.00 |
| DO 9300 15060314698 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 07/10/2015 | Paid | $317.52 |
| DO 9300 15060314698 | n/a | B060 SAMSLING II SIZE: X-SMALL | 151 | 07/10/2015 | Paid | $160.71 |
| DO 9300 15060314698 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 161 | 07/10/2015 | Paid | $896.00 |
| DO 9300 15060314698 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 171 | 07/10/2015 | Paid | $5,568.50 |
| DO 9300 15060314698 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 181 | 07/10/2015 | Paid | $2,528.40 |