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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 09052130414

Total:$1,006.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09042819617 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 05/22/2009 Paid $49.52
DO 9300 09042819617 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 05/22/2009 Paid $368.00
DO 9300 09042819617 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/22/2009 Paid $24.76
DO 9300 09050820737 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/22/2009 Paid $564.12
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