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 16032919961 |
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 16030909328 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 151 | 03/30/2016 | Paid | $5,180.00 |
| DO 9300 16030909328 | n/a | ALBUTEROL SULFATE | 121 | 03/30/2016 | Paid | $127.50 |
| DO 9300 16030909328 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 141 | 03/30/2016 | Paid | $952.00 |
| DO 9300 16030909328 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 161 | 03/30/2016 | Paid | $4,542.50 |
| DO 9300 16030909328 | n/a | GLUCAGON | 111 | 03/30/2016 | Paid | $39,565.00 |
| DO 9300 16030909328 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 131 | 03/30/2016 | Paid | $1,304.00 |