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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 08120409217

Total:$4,054.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08111304153 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/05/2008 Paid $0.25
DO 9300 08111304156 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/05/2008 Paid $10.74
DO 9300 08112505344 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/05/2008 Paid $3,420.83
DO 9300 08112505349 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/05/2008 Paid $622.25
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