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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 08101502389

Total:$8,145.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08090431978 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 10/16/2008 Paid $1,277.36
DO 9300 08091132717 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 10/16/2008 Paid $1,835.86
DO 9300 08091833487 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 10/16/2008 Paid $60.00
DO 9300 08091833489 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 141 10/16/2008 Paid $705.00
DO 9300 08091833489 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 131 10/16/2008 Paid $705.00
DO 9300 08100200267 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 10/16/2008 Paid $2,372.84
DO 9300 08100200270 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 181 10/16/2008 Paid $550.80
PO 9300 08091118259 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/16/2008 Paid $187.20
PO 9300 08100200163 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/16/2008 Paid $451.08
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