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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 09062434403

Total:$1,946.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09061724321 n/a SODIUM BICARBONATE 141 06/25/2009 Paid $62.50
DO 9300 09061724321 n/a M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 131 06/25/2009 Paid $840.00
DO 9300 09061724321 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 121 06/25/2009 Paid $1,044.00
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