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 | TRADEWINDS TRADING CO INC |
PAYMENT REQUEST | PRM 9300 09022018887 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09020411400 | n/a | N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 131 | 02/23/2009 | Paid | $3,580.00 |
DO 9300 09020411400 | n/a | N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 121 | 02/23/2009 | Paid | $3,222.00 |
DO 9300 09020411400 | n/a | N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex # | 141 | 02/23/2009 | Paid | $358.00 |
DO 9300 09020411400 | n/a | N005 16ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 02/23/2009 | Paid | $716.00 |
DO 9300 09020411400 | n/a | N010 22ga. X 1" PROTECTIV™ PLUS Safety Catheter Medex # | 151 | 02/23/2009 | Paid | $716.00 |