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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09032523046

Total:$4,316.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09020411377 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 03/26/2009 Paid $129.81
DO 9300 09030414364 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 03/26/2009 Paid $1,020.10
DO 9300 09030414370 n/a B040 Adult Adjustable C Collar. 30 each per case. 131 03/26/2009 Paid $346.80
DO 9300 09030414375 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 161 03/26/2009 Paid $1,410.00
DO 9300 09030414375 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 151 03/26/2009 Paid $1,410.00
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