Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | PERFORMANCE MANAGEMENT |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 9300 09100500420 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 09080713929 | n/a | CPR Equipment Maintenance and Repair (Including CP | 111 | 10/06/2009 | Paid | $1,353.00 |