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 | KENTRON HEALTH CARE INC |
PAYMENT REQUEST | PRM 9300 09031722095 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09021913014 | n/a | PDI: Compund Benzoin Swabstick #S42450 | 121 | 03/18/2009 | Paid | $247.50 |
DO 9300 09030414338 | n/a | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 111 | 03/18/2009 | Paid | $117.00 |