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 10031818361 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10031013914 | n/a | ALBUTEROL SULFATE | 131 | 03/19/2010 | Paid | $345.00 |
| DO 9300 10031013914 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 03/19/2010 | Paid | $812.00 |
| DO 9300 10031013914 | n/a | M034 2% Lidocaine HCI Injection, USP Abbott Labs # 74-4 | 141 | 03/19/2010 | Paid | $696.00 |
| DO 9300 10031013914 | n/a | M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 | 121 | 03/19/2010 | Paid | $1,200.00 |