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 15091438520 |
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 15082719518 | n/a | Instant Disposable cold compress | 121 | 09/15/2015 | Paid | $380.64 |
| DO 9300 15082719518 | n/a | Sterile Water 500ML Hospira #613903 | 141 | 09/15/2015 | Paid | $99.96 |
| DO 9300 15082719518 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 181 | 09/15/2015 | Paid | $18,867.00 |
| DO 9300 15082719518 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 171 | 09/15/2015 | Paid | $6,359.50 |
| DO 9300 15082719518 | n/a | ALBUTEROL SULFATE | 151 | 09/15/2015 | Paid | $93.75 |
| DO 9300 15082719518 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 161 | 09/15/2015 | Paid | $1,813.00 |
| DO 9300 15082719518 | n/a | A068 D Tank Regulator LSP #LP270-220 | 131 | 09/15/2015 | Paid | $885.90 |
| DO 9300 15082719518 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 111 | 09/15/2015 | Paid | $3,264.00 |