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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 CVC INC
PAYMENT REQUEST PRM 9300 08110405095

Total:$2,620.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08101501539 n/a N040.1 EZ-IO connects VidaCare Corporation #VID05-9002  121 11/05/2008 Paid $120.00
DO 9300 08101501539 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 111 11/05/2008 Paid $2,500.00
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