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 09040825197 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09032616604 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 141 | 04/09/2009 | Paid | $1,118.70 |
| DO 9300 09032616607 | n/a | BENZOYL PEROXIDE GEL | 181 | 04/09/2009 | Paid | $1,287.50 |
| DO 9300 09032616607 | n/a | Caradyne Whisperflow fixed cpap | 161 | 04/09/2009 | Paid | $1,800.00 |
| DO 9300 09032616607 | n/a | A102 Caradyne Procedure Pack #4-100083-00 to include: 1 | 171 | 04/09/2009 | Paid | $210.00 |
| DO 9300 09032616607 | n/a | Adult Nonbreathing Oxygen Mask Hudson RCI #1060 | 151 | 04/09/2009 | Paid | $656.00 |
| DO 9300 09032716732 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 131 | 04/09/2009 | Paid | $3,560.00 |