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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 09042227035

Total:$1,923.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09032616632 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 04/23/2009 Paid $49.50
DO 9300 09041518475 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/23/2009 Paid $743.70
DO 9300 09041518483 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 141 04/23/2009 Paid $352.50
DO 9300 09041518483 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 131 04/23/2009 Paid $564.00
PO 9300 09032609406 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 04/23/2009 Paid $213.84
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