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 | MASIMO AMERICA'S INC |
PAYMENT REQUEST | PRM 9300 09020617105 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09010808709 | n/a | Masimor Adult Disp Sensor #1859 | 111 | 02/09/2009 | Paid | $860.00 |
DO 9300 09010808709 | n/a | MasimoInfant Disp Sensor #1861 | 131 | 02/09/2009 | Paid | $2,280.00 |
DO 9300 09010808709 | n/a | Masimo Pedi Disp #1860 | 121 | 02/09/2009 | Paid | $860.00 |