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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 PMI PROGESSIVE MEDICAL INT'L
PAYMENT REQUEST PRM 9300 09031321723

Total:$305.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09020411361 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 111 03/16/2009 Paid $78.00
DO 9300 09020411361 n/a IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 121 03/16/2009 Paid $227.60
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