Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | PHYSIO-CONTROL INC |
| PAYMENT REQUEST | PRM 9300 10092037990 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10060722037 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 09/21/2010 | Paid | $8,982.00 |
| DO 9300 10072626675 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 09/21/2010 | Paid | $13,928.00 |
| DO 9300 10081828935 | n/a | Hospital and Medical Equipment, General, Maintenan | 141 | 09/21/2010 | Paid | $1,942.00 |
| DO 9300 10090830503 | n/a | Hospital and Medical Equipment, General, Maintenan | 151 | 09/21/2010 | Paid | $10,769.00 |