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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 09080339014

Total:$1,501.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09072327602 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 131 08/04/2009 Paid $253.20
DO 9300 09072327604 n/a Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 151 08/04/2009 Paid $87.72
DO 9300 09072327604 n/a Large Adult SPHYGMOMANOMETERS, Mabis #09-141-016 141 08/04/2009 Paid $194.60
DO 9300 09072327605 n/a A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE 121 08/04/2009 Paid $411.60
DO 9300 09072327605 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 111 08/04/2009 Paid $554.25
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