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 | PMI PROGESSIVE MEDICAL INT'L |
PAYMENT REQUEST | PRM 9300 09030620677 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09012310268 | n/a | PORT-A-WARMâ„¢ Mattress Allegiance # 11475-010. 18 in. X 9 | 111 | 03/09/2009 | Paid | $145.95 |