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 10040220070 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10032415157 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 111 | 04/05/2010 | Paid | $442.50 |
| DO 9300 10032415159 | n/a | King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz | 121 | 04/05/2010 | Paid | $1,108.50 |
| DO 9300 10032415159 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 131 | 04/05/2010 | Paid | $299.20 |
| DO 9300 10032415161 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 141 | 04/05/2010 | Paid | $7,120.00 |