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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 16012512347
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 16010805972 n/a M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML 181 01/26/2016 Paid $549.31
DO 9300 16011206075 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 151 01/26/2016 Paid $5,180.00
DO 9300 16011206075 n/a B060 SAMSLING II SIZE: X-SMALL 131 01/26/2016 Paid $642.84
DO 9300 16011206075 n/a B062 SAM SLING II SIZE:X-LARGE 121 01/26/2016 Paid $857.12
DO 9300 16011206075 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 111 01/26/2016 Paid $2,772.00
DO 9300 16011206075 n/a Instant Disposable cold compress 171 01/26/2016 Paid $318.24
DO 9300 16011206075 n/a V-VAC Suction Cath #985004 141 01/26/2016 Paid $32.85
DO 9300 16011206075 n/a M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ 161 01/26/2016 Paid $2,398.44
PO 9300 16011101305 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 191 01/26/2016 Paid $554.91