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 16061727884 |
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 16051713163 | n/a | V-VAC Suction Cath #985004 | 141 | 06/20/2016 | Paid | $32.85 |
| DO 9300 16051713163 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 131 | 06/20/2016 | Paid | $1,385.50 |
| DO 9300 16051713163 | n/a | BENZOYL PEROXIDE GEL | 121 | 06/20/2016 | Paid | $777.75 |
| DO 9300 16051713163 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 151 | 06/20/2016 | Paid | $7,813.10 |
| PO 9300 16051902970 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 111 | 06/20/2016 | Paid | $704.98 |