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 | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 09012214804 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 08112505353 | n/a | AC-Tape Elastic Adhesive Bandage 3inch | 191 | 01/23/2009 | Paid | $539.52 |
DO 9300 08121707333 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 181 | 01/23/2009 | Paid | $509.60 |
DO 9300 08121707333 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 171 | 01/23/2009 | Paid | $218.40 |