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 16033120361 |
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 16012106595 | n/a | Sterile Water 500ML Hospira #613903 | 181 | 04/01/2016 | Paid | $109.76 |
| DO 9300 16021808204 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 191 | 04/01/2016 | Paid | $97.27 |
| DO 9300 16032210001 | n/a | NITROGLYCERIN | 141 | 04/01/2016 | Paid | $1,145.55 |
| DO 9300 16032210001 | n/a | ALBUTEROL SULFATE | 151 | 04/01/2016 | Paid | $60.00 |
| DO 9300 16032210001 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 111 | 04/01/2016 | Paid | $1,240.00 |
| DO 9300 16032210001 | n/a | B062 SAM SLING II SIZE:X-LARGE | 161 | 04/01/2016 | Paid | $803.55 |
| DO 9300 16032210001 | n/a | B060 SAMSLING II SIZE: X-SMALL | 171 | 04/01/2016 | Paid | $1,607.10 |
| DO 9300 16032210001 | n/a | M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG | 1101 | 04/01/2016 | Paid | $4,224.00 |
| PO 9300 16032302264 | n/a | M078.3 HALOPERIDOL | 121 | 04/01/2016 | Paid | $97.50 |
| PO 9300 16032302264 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 131 | 04/01/2016 | Paid | $628.20 |