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 09122909147 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09092233604 | n/a | King System Supraglottic Airway Kit # 477-KLTSD413EA Yellow | 111 | 12/30/2009 | Paid | $1,847.50 |
DO 9300 09092233604 | n/a | A081.02 SIZE 2 // SUPRAGLOTTIC AIRWAY KIT, LT-D, SIZE | 131 | 12/30/2009 | Paid | $548.80 |
DO 9300 09092233604 | n/a | King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. | 121 | 12/30/2009 | Paid | $1,847.50 |