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 15072432754 |
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 0630201501 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 151 | 07/27/2015 | Paid | $3,634.00 |
| DO 9300 0630201501 | n/a | Instant Disposable cold compress | 131 | 07/27/2015 | Paid | $218.40 |
| DO 9300 0630201501 | n/a | V-VAC Suction Cath #985004 | 141 | 07/27/2015 | Paid | $21.90 |
| DO 9300 15060314698 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 111 | 07/27/2015 | Paid | $2,331.00 |
| DO 9300 15060314698 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 07/27/2015 | Paid | $129.50 |