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 | CVC INC |
PAYMENT REQUEST | PRM 9300 09021217920 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09020411317 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 02/13/2009 | Paid | $5,000.00 |
DO 9300 09020411317 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 121 | 02/13/2009 | Paid | $1,500.00 |