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 09100800988 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09091532797 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 152 | 10/09/2009 | Paid | $55.65 |
DO 9300 09091532797 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 10/09/2009 | Paid | $4,191.65 |
DO 9300 09092233581 | n/a | ALBUTEROL SULFATE | 141 | 10/09/2009 | Paid | $138.00 |
DO 9300 09092233596 | n/a | AOO1 Ammonia Inhalant Caps 0.33ml Crushable capsules co | 121 | 10/09/2009 | Paid | $250.00 |
DO 9300 09092233596 | n/a | SYRINGES, DISPOSABLE, WITH NEEDLES | 131 | 10/09/2009 | Paid | $226.20 |