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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 09021818487

Total:$5,275.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09012310242 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 02/19/2009 Paid $11.75
DO 9300 09012310242 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 02/19/2009 Paid $23.31
DO 9300 09012310242 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 02/19/2009 Paid $64.64
DO 9300 09020411340 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 02/19/2009 Paid $4,746.29
DO 9300 09020411349 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 02/19/2009 Paid $429.60
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