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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 09040224292

Total:$4,447.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09020411374 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/03/2009 Paid $488.80
DO 9300 09030414364 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 04/03/2009 Paid $26.50
DO 9300 09031915951 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/03/2009 Paid $3,658.00
PO 9300 09031909121 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/03/2009 Paid $273.96
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