Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | GAX 9300 09072121963 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Medical/dental supplies | 102 | 07/24/2009 | Paid | ($30.00) | |
| n/a | Medical/dental supplies | 105 | 07/24/2009 | Paid | ($57.60) | |
| n/a | Medical/dental supplies | 101 | 07/24/2009 | Paid | ($30.00) | |
| n/a | Medical/dental supplies | 103 | 07/24/2009 | Paid | ($30.24) | |
| n/a | Medical/dental supplies | 104 | 07/24/2009 | Paid | ($235.30) |