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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 08110405099

Total:$6,513.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08100200267 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/05/2008 Paid $145.44
DO 9300 08101501616 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/05/2008 Paid $1,563.94
DO 9300 08101501618 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 11/05/2008 Paid $106.80
DO 9300 08101501621 n/a B040 Adult Adjustable C Collar. 30 each per case. 141 11/05/2008 Paid $1,127.10
DO 9300 08101501623 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 151 11/05/2008 Paid $1,410.00
DO 9300 08101501623 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 161 11/05/2008 Paid $2,115.00
PO 9300 08101501010 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 11/05/2008 Paid $45.44
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