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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 TRI-ANIM HEALTH SERVICES INC
PAYMENT REQUEST PRM 9300 08100901405

Total:$3,339.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08090431992 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 132 10/10/2008 Paid $9.23
DO 9300 08091132725 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 122 10/10/2008 Paid $389.97
DO 9300 08091132725 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 10/10/2008 Paid $2,940.03
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