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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 09091443698

Total:$9,364.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09090231535 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 09/15/2009 Paid $2,237.40
DO 9300 09090231542 n/a ALBUTEROL SULFATE 181 09/15/2009 Paid $55.20
DO 9300 09090231542 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 171 09/15/2009 Paid $147.50
DO 9300 09090231544 n/a Adult Nonbreathing Oxygen Mask Hudson RCI #1060 191 09/15/2009 Paid $328.00
DO 9300 09090231545 n/a King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow 121 09/15/2009 Paid $369.50
DO 9300 09090231545 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 141 09/15/2009 Paid $369.50
DO 9300 09090231545 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 131 09/15/2009 Paid $1,108.50
DO 9300 09090231545 n/a X003 Shoulder Harness Stretcher Strap Torso/Waist Res 151 09/15/2009 Paid $299.20
DO 9300 09090231546 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 161 09/15/2009 Paid $4,450.00
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