Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 21031114132 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/15/2021 Paid $3,837.58
PRM 9300 17011009641 L040.8 Stylet, Rigid, CoPilot VL 01/11/2017 Paid $2,567.52
PRM 9300 16121306858 L040 Video Laryngoscope, kit, King vision 12/14/2016 Paid $51,298.74
PRM 9300 16121306860 L040 Video Laryngoscope, kit, King vision 12/14/2016 Paid $16,727.85
PRM 9300 16112905499 bag airway custom blue 11/30/2016 Paid $9,150.00
PRM 9300 16111704743 L040 Video Laryngoscope, kit, King vision 11/18/2016 Paid $4,460.76
PRM 9300 16111704745 L040.7 Adapter, King Vision aBlade, for aBlade Size 1 and 2 11/18/2016 Paid $15,457.00
PRM 9300 16110403765 ERGONOMIC PACKS 11/07/2016 Paid $1,730.00
PRM 9300 16110203557 L040 Video Laryngoscope, kit, King vision 11/03/2016 Paid $5,575.95
PRM 9300 16110203557 L040.2 Laryngoscope Blade, King Vision Video, Channeled. D 11/03/2016 Paid $15,000.00
PRM 9300 16110203557 L040.3 Laryngoscope Blade, King Vision Video,Standard, D 11/03/2016 Paid $1,250.00
PRM 9300 16110203557 L040.8 Stylet, Rigid, CoPilot VL 11/03/2016 Paid $998.48
PRM 9300 16110103332 L040.5 Laryngoscope Blade, King Vision aBlade Standard 11/02/2016 Paid $1,390.00
PRM 9300 16102602644 L040 Video Laryngoscope, kit, King vision 10/27/2016 Paid $11,151.90
PRM 9300 16102602644 L040.7 Adapter, King Vision aBlade, for aBlade Size 1 and 2 10/27/2016 Paid $32,103.00
PRM 9300 16102602649 L040.4 Laryngoscope Blade, King Vision aBlade 10/27/2016 Paid $2,780.00
PRM 9300 16102602649 L040.6 Laryngoscope Blade, King Vision aBlade Standard size 10/27/2016 Paid $1,390.00
PRM 9300 15082636579 Back and Fanny Packs 08/27/2015 Paid $2,553.60
PRM 9300 15022715945 Back and Fanny Packs 03/02/2015 Paid $114.60
PRM 9300 14110404229 Back and Fanny Packs 11/05/2014 Paid $1,659.84
PRM 9300 14102302991 Back and Fanny Packs 10/24/2014 Paid $573.00
PRM 9300 14091236742 Back and Fanny Packs 09/15/2014 Paid $3,192.00
PRM 9300 14070228414 Back and Fanny Packs 07/03/2014 Paid $2,651.76
PRM 9300 13021113770 Therapeutic Agents, Unclassified 02/12/2013 Paid $1,390.00
PRM 9300 12053022993 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 05/31/2012 Paid $1,482.50
PRM 9300 12022313513 Therapeutic Agents, Unclassified 02/24/2012 Paid $540.00
PRM 9300 11121907615 Therapeutic Agents, Unclassified 12/20/2011 Paid $49.75
PRM 9300 11121307001 Therapeutic Agents, Unclassified 12/14/2011 Paid $135.00
PRM 9300 11121206910 Therapeutic Agents, Unclassified 12/13/2011 Paid $351.00
PRM 9300 11120106020 Therapeutic Agents, Unclassified 12/02/2011 Paid $135.00
PRM 9300 11110703975 Therapeutic Agents, Unclassified 11/08/2011 Paid $290.78
PRM 9300 11101902023 M026 Diphenhydramine 25mg Capsules individually bliste 10/20/2011 Paid $121.55
PRM 9300 11100600713 M007.2 NITROMIST NITROGLYCERIN LINGUAL AEROSOL SPRAY. 400MCG 10/07/2011 Paid $555.00
PRM 9300 11082332428 Central Nervous System Agents 08/24/2011 Paid $25.28
PRM 9300 11082332428 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 08/24/2011 Paid $706.25
PRM 9300 11040619131 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 04/07/2011 Paid $565.00
PRM 9300 11011210407 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 01/13/2011 Paid $565.00
PRM 9300 10120807444 Krinkle Gauze Roll Dynarex # 3161. 6 ply large sterile ro 12/09/2010 Paid $1,372.80
PRM 9300 10120206783 M031.01 Diazepam (Valium) 10mg/2ml. 2ml Single Dose Ca 12/03/2010 Paid $1,130.00
PRM 9300 10061527239 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/16/2010 Paid $140.00
PRM 9300 10031718273 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/18/2010 Paid $485.20
PRM 9300 10030816746 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 03/09/2010 Paid $302.70
PRM 9300 10020913797 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/10/2010 Paid $151.35
PRM 9300 09121808404 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/21/2009 Paid $373.48
PRM 9300 09120407152 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 12/07/2009 Paid $2,264.32
PRM 9300 09100800988 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/09/2009 Paid $4,893.25
PRM 9300 09083142298 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/01/2009 Paid $603.00
PRM 9300 09082141271 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/24/2009 Paid $515.76
PRM 9300 09072838275 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2009 Paid $493.41
PRM 9300 09072838276 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/29/2009 Paid $113.10
PRM 9300 09071035909 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/13/2009 Paid $113.10
PRM 9300 09062434403 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/25/2009 Paid $4,331.84
PRM 9300 09040925379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 04/10/2009 Paid $161.98
PRM 9300 09021818486 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/19/2009 Paid $300.82
PRM 9300 09021217919 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 02/13/2009 Paid $1,525.50
PRM 9300 08110705630 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/10/2008 Paid $413.40
PRM 9300 08110405093 Sta-Blok Head Immobilizer Laerdal #700-00001 11/05/2008 Paid $1,017.00