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 10110804438 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10102502499 | n/a | Hospital and Medical Equipment, General, Maintenan | 121 | 11/09/2010 | Paid | $5,283.00 |
| DO 9300 10102502514 | n/a | Hospital and Medical Equipment, General, Maintenan | 111 | 11/09/2010 | Paid | $565.00 |
| DO 9300 10102502519 | n/a | Hospital and Medical Equipment, General, Maintenan | 131 | 11/09/2010 | Paid | $4,673.00 |