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 09120807337 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09112004690 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 12/09/2009 | Paid | $2,034.00 |
| DO 9300 09112004691 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 131 | 12/09/2009 | Paid | $295.00 |
| DO 9300 09112004700 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 121 | 12/09/2009 | Paid | $149.60 |
| DO 9300 09112004705 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 141 | 12/09/2009 | Paid | $2,670.00 |