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 10030816745 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10022412667 | n/a | A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom | 111 | 03/09/2010 | Paid | $337.60 |
| DO 9300 10022412669 | n/a | ALBUTEROL SULFATE | 131 | 03/09/2010 | Paid | $345.00 |
| DO 9300 10022412669 | n/a | M004 Furosemide 40/mg/4ml (10mg/ml) 4ml Single Dose Via | 121 | 03/09/2010 | Paid | $248.00 |