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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 09081940924

Total:$5,069.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09072327604 n/a Thigh SPHYGMOMANOMETERS, Mabis #09-141-017 111 08/20/2009 Paid $131.58
DO 9300 09080628894 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 141 08/20/2009 Paid $1,017.00
DO 9300 09080628897 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 121 08/20/2009 Paid $147.50
DO 9300 09080628897 n/a SODIUM BICARBONATE 131 08/20/2009 Paid $250.00
DO 9300 09080628901 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 161 08/20/2009 Paid $184.75
DO 9300 09080628901 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 171 08/20/2009 Paid $299.20
DO 9300 09080628901 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 151 08/20/2009 Paid $369.50
DO 9300 09080628907 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 181 08/20/2009 Paid $2,670.00
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