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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 10070930000

Total:$9,632.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10041316855 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 161 07/12/2010 Paid $890.00
DO 9300 10051720305 n/a Pedi Quick Combo 151 07/12/2010 Paid $2,126.25
DO 9300 10061022427 n/a Oral Glucose Gel One Unit Dose 15 grams. 131 07/12/2010 Paid $1,971.00
DO 9300 10061022427 n/a SODIUM BICARBONATE 141 07/12/2010 Paid $125.00
DO 9300 10061022427 n/a M003 Atropine Sulfate Injection, USP Abbott Labs # 74-4 121 07/12/2010 Paid $960.00
DO 9300 10061022430 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 111 07/12/2010 Paid $3,560.00
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