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 | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 09041626251 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09020411353 | n/a | V-Vac Manual Suction Starter Kit Laerdal #98500 | 121 | 04/17/2009 | Paid | $1,215.20 |
DO 9300 09020411353 | n/a | Convenience Bag™ GKR Industries, Inc. For disposal of eme | 111 | 04/17/2009 | Paid | $996.00 |
DO 9300 09020411353 | n/a | Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in | 131 | 04/17/2009 | Paid | $64.00 |
DO 9300 09020411353 | n/a | X002 Stretcher Straps 5 foot BLACK Nylon webbing typ | 141 | 04/17/2009 | Paid | $185.85 |