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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 16021714640
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 16020307347 n/a M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 161 02/18/2016 Paid $3,072.00
DO 9300 16020307347 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 141 02/18/2016 Paid $2,268.48
DO 9300 16020307347 n/a ALBUTEROL SULFATE 111 02/18/2016 Paid $150.00
DO 9300 16020307347 n/a B060 SAMSLING II SIZE: X-SMALL 131 02/18/2016 Paid $642.84
DO 9300 16020307347 n/a B062 SAM SLING II SIZE:X-LARGE 121 02/18/2016 Paid $428.56
DO 9300 16020307347 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 151 02/18/2016 Paid $2,001.60