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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 PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 09042026684

Total:$17,052.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09041518432 n/a Smart CapnoLine Plus Adult/Intermediate 121 04/21/2009 Paid $14,868.00
DO 9300 09041518432 n/a LP 11/12 Paper 111 04/21/2009 Paid $2,184.00
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