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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 09012014440

Total:$3,954.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08112505349 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 01/21/2009 Paid $1,191.68
DO 9300 08121707321 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/21/2009 Paid $33.44
DO 9300 08121707321 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/21/2009 Paid $1,304.12
DO 9300 08122907860 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/21/2009 Paid $1,424.84
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