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 16012112087 |
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 15123005505 | n/a | A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite | 151 | 01/22/2016 | Paid | $2,401.92 |
| DO 9300 15123005505 | n/a | ALBUTEROL SULFATE | 111 | 01/22/2016 | Paid | $180.00 |
| DO 9300 15123005505 | n/a | M009.1 Glucose Gel. Vanilla or Caramel. 31g/1.1oz. | 131 | 01/22/2016 | Paid | $16.30 |
| DO 9300 15123005505 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 141 | 01/22/2016 | Paid | $19,860.00 |
| DO 9300 15123005505 | n/a | V-VAC Suction Cath #985004 | 121 | 01/22/2016 | Paid | $32.85 |