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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 MASIMO AMERICA'S INC
PAYMENT REQUEST PRM 9300 08120809667

Total:$3,440.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08112505338 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/09/2008 Paid $3,440.00
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