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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 10051023545

Total:$6,086.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10041316853 n/a DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI 151 05/11/2010 Paid $442.50
DO 9300 10041316854 n/a King System Supraglottic Airway Kit # 477-KLTSD415EA PEDI. 141 05/11/2010 Paid $1,847.50
DO 9300 10041316854 n/a King System Supraglottic Airway Kit # 477-KLTSD414EA Red Siz 131 05/11/2010 Paid $1,847.50
DO 9300 10042818440 n/a A014.1 Kwik Cric MVP Kit Bound Tree # 351632 6.5mm custom 111 05/11/2010 Paid $168.80
DO 9300 10042818446 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 121 05/11/2010 Paid $1,780.00
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