Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| PAYEE | BOUND TREE MEDICAL L L C |
| PAYMENT REQUEST | PRM 9300 09040124007 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09031915919 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 04/02/2009 | Paid | $554.25 |
| DO 9300 09031915919 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 04/02/2009 | Paid | $923.75 |
| DO 9300 09031915919 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 131 | 04/02/2009 | Paid | $923.75 |