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 16110103333 |
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 16071516404 | n/a | NITROGLYCERIN | 121 | 11/02/2016 | Paid | $1,800.15 |
| DO 9300 16071516404 | n/a | N035 BD Twin Pack BD Twin Pack # 303390 Latex Free | 141 | 11/02/2016 | Paid | $327.60 |
| DO 9300 16071516404 | n/a | ALBUTEROL SULFATE | 131 | 11/02/2016 | Paid | $120.00 |
| DO 9300 16071516404 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 111 | 11/02/2016 | Paid | $2,436.00 |
| DO 9300 16071516404 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 151 | 11/02/2016 | Paid | $4,662.00 |
| DO 9300 16071516404 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 161 | 11/02/2016 | Paid | $1,103.60 |