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 16010509841 |
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 15120304177 | n/a | B062 SAM SLING II SIZE:X-LARGE | 151 | 01/06/2016 | Paid | $535.70 |
| DO 9300 15120304177 | n/a | NITROGLYCERIN | 131 | 01/06/2016 | Paid | $1,309.20 |
| DO 9300 15120304177 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 121 | 01/06/2016 | Paid | $504.00 |
| DO 9300 15120304177 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 171 | 01/06/2016 | Paid | $586.80 |
| DO 9300 15120304177 | n/a | V-VAC Adapter Tip Laerdal #985002 | 181 | 01/06/2016 | Paid | $59.52 |
| DO 9300 15120304177 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 1101 | 01/06/2016 | Paid | $110.84 |
| DO 9300 15120304177 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 191 | 01/06/2016 | Paid | $2,331.00 |
| DO 9300 15120304177 | n/a | ALBUTEROL SULFATE | 141 | 01/06/2016 | Paid | $105.00 |
| DO 9300 15120304177 | n/a | B060 SAMSLING II SIZE: X-SMALL | 161 | 01/06/2016 | Paid | $535.70 |
| DO 9300 15120304177 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 01/06/2016 | Paid | $176.00 |