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 15120807140 |
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 15092120809 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 151 | 12/09/2015 | Paid | $884.72 |
| DO 9300 15102902133 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 131 | 12/09/2015 | Paid | $65.20 |
| PO 9300 15103000412 | n/a | F021 Thermal Angel Estill Medical #TA2000 I.V. Fluid wa | 141 | 12/09/2015 | Paid | $465.00 |
| PO 9300 15111000581 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 12/09/2015 | Paid | $292.40 |
| PO 9300 15111000581 | n/a | SODIUM BICARBONATE | 121 | 12/09/2015 | Paid | $1,798.50 |