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Data Drill Down for May & 2023

Purchase Order
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$51,437.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23040307047 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 05/30/2023 Paid $900.00
DO 9300 23041707521 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/30/2023 Paid $841.50
DO 9300 23051608505 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/30/2023 Paid $48,810.97
PO 9300 23042501459 Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 111 05/30/2023 Paid $67.00
PO 9300 23042501459 A130 Nasopharyngeal Airway. Size18 french. latex free, 121 05/30/2023 Paid $400.00
PO 9300 23042501459 B020 Pedi Adjustable C Collar 131 05/30/2023 Paid $417.60
DO 9300 22111502417 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/23/2023 Paid $226.00
DO 9300 23050107930 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/23/2023 Paid $28.73
PO 9300 23051701611 NEBULIZERS 111 05/23/2023 Paid $226.00
PO 9300 23041101361 N006 16g x 2" Safety I.V. Catheter Safety type I.V. Ca 111 05/22/2023 Paid $39.50
DO 8700 22092312301 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/18/2023 Paid $56.84
DO 9300 22111502417 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 05/15/2023 Paid $3,616.00
DO 9300 23030906212 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/15/2023 Paid $194.06
DO 9300 23031706493 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/15/2023 Paid $366.00
DO 9300 23041107334 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 05/15/2023 Paid $115.80
DO 9300 23042407750 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 05/15/2023 Paid $29,621.37
DO 9300 23042407750 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 05/15/2023 Paid $5,417.28
DO 9300 23050107930 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 05/15/2023 Paid $111.90
DO 9300 23050107930 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 05/15/2023 Paid $13,230.27
DO 9300 23050107931 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/15/2023 Paid $23,020.00
DO 9300 23050107932 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 05/15/2023 Paid $2,038.72
DO 9300 23050208028 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 05/15/2023 Paid $11,190.00
PO 9300 23032001182 Central Nervous System Agents 111 05/15/2023 Paid $1,449.20
PO 9300 23050201499 K004.2 PRO IV MINI KIT. Product Dimensions: Length: 9 111 05/08/2023 Paid $616.35
DO 9300 23031706493 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/04/2023 Paid $4,209.00
DO 9300 23041107334 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/04/2023 Paid $32,938.05
DO 9300 23041107334 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/04/2023 Paid $405.30
DO 9300 23041707521 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/04/2023 Paid $3,298.50
PO 9300 23041101361 Convenience Bag GKR Industries, Inc. For disposal of eme 111 05/04/2023 Paid $78.74
PO 9300 23041701395 N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 131 05/04/2023 Paid $947.72
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