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 15100100119
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 15090820131 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 111 10/02/2015 Paid $1,080.00
DO 9300 15090820131 n/a B060 SAMSLING II SIZE: X-SMALL 141 10/02/2015 Paid $53.57
DO 9300 15090820131 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 151 10/02/2015 Paid $1,059.50
DO 9300 15090820131 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 171 10/02/2015 Paid $2,725.50
DO 9300 15090820131 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 181 10/02/2015 Paid $9,930.00
DO 9300 15090820131 n/a Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex 121 10/02/2015 Paid $206.18
DO 9300 15090820131 n/a N035 BD Twin Pack BD Twin Pack # 303390 Latex Free 161 10/02/2015 Paid $339.36
DO 9300 15090820131 n/a ALBUTEROL SULFATE 131 10/02/2015 Paid $45.00