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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 15080433852
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 D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 131 08/05/2015 Paid $24,120.00
DO 9300 15071617186 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 141 08/05/2015 Paid $35.62
PO 9300 15063003584 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 121 08/05/2015 Paid $349.00
PO 9300 15071503780 n/a M078.3 HALOPERIDOL 111 08/05/2015 Paid $146.25