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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 09072938517

Total:$7,357.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09071426812 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 161 07/30/2009 Paid $915.30
DO 9300 09071426814 n/a M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 121 07/30/2009 Paid $840.00
DO 9300 09071426814 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 07/30/2009 Paid $1,160.00
DO 9300 09071426814 n/a M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via 131 07/30/2009 Paid $186.00
DO 9300 09071426814 n/a M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 141 07/30/2009 Paid $696.00
DO 9300 09071426818 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 151 07/30/2009 Paid $3,560.00
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