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 16020913922 |
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 16011206075 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 121 | 02/10/2016 | Paid | $1,235.56 |
| DO 9300 16012106595 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 02/10/2016 | Paid | $282.24 |
| DO 9300 16012106595 | n/a | Flex Guide ET Tube Intrducer Gum Elastic Bougie 15fr Portex | 131 | 02/10/2016 | Paid | $793.00 |