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 16081634314 |
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 16080117283 | n/a | D032.1 Smart CapnoLine Plus Adult/Intermediate. Oral nassal | 121 | 08/17/2016 | Paid | $16,881.00 |
| DO 9300 16080117283 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 131 | 08/17/2016 | Paid | $1,240.00 |
| DO 9300 16080117283 | n/a | M006.2 Naloxone (Narcan) 1mg/mL 2mL prefilled syringe or equ | 111 | 08/17/2016 | Paid | $7,268.00 |