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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 15102102558
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 15071617186 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 191 10/22/2015 Paid $183.58
DO 9300 15091620557 n/a GLUCAGON 1101 10/22/2015 Paid $3,377.50
DO 9300 15092120809 n/a ALBUTEROL SULFATE 151 10/22/2015 Paid $63.75
DO 9300 15092120809 n/a M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. 181 10/22/2015 Paid $312.96
DO 9300 15092120809 n/a NITROGLYCERIN 141 10/22/2015 Paid $490.95
DO 9300 15092120809 n/a B060 SAMSLING II SIZE: X-SMALL 161 10/22/2015 Paid $267.85
DO 9300 15092120809 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 171 10/22/2015 Paid $5,698.00
DO 9300 15100600480 n/a M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 111 10/22/2015 Paid $110.00
DO 9300 15100600480 n/a Instant Disposable cold compress 121 10/22/2015 Paid $212.16
PO 9300 15100600093 n/a M078.3 HALOPERIDOL 131 10/22/2015 Paid $282.75