Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
PAYEE | CVC INC |
PAYMENT REQUEST | PRM 9300 08121610843 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 08112505328 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 12/17/2008 | Paid | $2,000.00 |
DO 9300 08120506143 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 12/17/2008 | Paid | $2,000.00 |