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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 09012214802

Total:$5,092.68

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 121 01/23/2009 Paid $117.67
DO 9300 08111304153 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/23/2009 Paid $64.79
DO 9300 09010808712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 01/23/2009 Paid $4,909.95
DO 9300 09010808714 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/23/2009 Paid $0.27
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