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 16081634313 |
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 16072817153 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 111 | 08/17/2016 | Paid | $1,220.80 |
| PO 9300 16080203954 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 121 | 08/17/2016 | Paid | $206.00 |