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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 ALLIANCE MEDICAL INC
PAYMENT REQUEST PRM 9300 09021217917

Total:$579.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09012310215 n/a SPONGES, ALCOHOL 121 02/13/2009 Paid $248.00
DO 9300 09012310215 n/a Triangular Bandage Non sterile 40" X 40" X 56" with 2 saf 111 02/13/2009 Paid $331.20
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