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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	BOUND TREE MEDICAL L L C
PAYMENT REQUEST	PRM 9300 15113006185

Total:$42,807.11

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 15102902133	n/a	Sterile Water 500ML Hospira #613903	121	12/01/2015	Paid	$148.96
DO 9300 15102902133	n/a	M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML	191	12/01/2015	Paid	$774.25
DO 9300 15102902133	n/a	ALBUTEROL SULFATE	161	12/01/2015	Paid	$210.00
DO 9300 15102902133	n/a	A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL	1151	12/01/2015	Paid	$4,536.96
DO 9300 15102902133	n/a	M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz.	1121	12/01/2015	Paid	$260.80
DO 9300 15102902133	n/a	F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter	131	12/01/2015	Paid	$144.00
DO 9300 15102902133	n/a	M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG	111	12/01/2015	Paid	$192.00
DO 9300 15102902133	n/a	V-VAC Suction Cath #985004	1101	12/01/2015	Paid	$32.85
DO 9300 15102902133	n/a	NITROGLYCERIN	141	12/01/2015	Paid	$752.79
DO 9300 15102902133	n/a	M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L	1161	12/01/2015	Paid	$1,176.00
DO 9300 15102902133	n/a	B060 SAMSLING II SIZE: X-SMALL	181	12/01/2015	Paid	$535.70
DO 9300 15102902133	n/a	Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex	151	12/01/2015	Paid	$475.80
DO 9300 15102902133	n/a	D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal	1141	12/01/2015	Paid	$22,839.00
DO 9300 15102902133	n/a	F006.1 10 Drop Intervenous Set. 95 inches total length	1111	12/01/2015	Paid	$4,014.50
DO 9300 15102902133	n/a	M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ	1131	12/01/2015	Paid	$6,177.80
DO 9300 15102902133	n/a	B062 SAM SLING II SIZE:X-LARGE	171	12/01/2015	Paid	$535.70