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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST PRM 9300 16050523971
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 16021808204 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 1101 05/06/2016 Paid $89.05
DO 9300 16040610847 n/a A084 i-gel O2 Resus Pack. Medium adult. INTERSURGICAL 131 05/06/2016 Paid $4,670.40
DO 9300 16040610847 n/a F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter 111 05/06/2016 Paid $1,944.00
DO 9300 16040610847 n/a A085 i-gel O2 Resus Pack. Small adult. INTERSURGICAL Ite 141 05/06/2016 Paid $800.64
DO 9300 16040610847 n/a A083 i-gel O2 Resus Pack. Large adult. INTERSURGICAL 121 05/06/2016 Paid $1,200.96
DO 9300 16041411456 n/a V-VAC disposable suction replacement cartridge Laerdal 161 05/06/2016 Paid $185.60
DO 9300 16041411456 n/a D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal 171 05/06/2016 Paid $19,860.00
DO 9300 16041411456 n/a M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 151 05/06/2016 Paid $176.00
DO 9300 16041411456 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 181 05/06/2016 Paid $620.00
PO 9300 16041802563 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 191 05/06/2016 Paid $279.20