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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 09051129194

Total:$949.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09041518483 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 141 05/12/2009 Paid $141.00
DO 9300 09041518483 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 151 05/12/2009 Paid $352.50
PO 9300 09042810674 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/12/2009 Paid $456.36
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