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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 ALLIANCE MEDICAL INC
PAYMENT REQUEST PRM 9300 09040124006

Total:$153.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09030414326 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-8 111 04/02/2009 Paid $153.60
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