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 | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 09052130414 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09050820736 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 161 | 05/22/2009 | Paid | $792.00 |
| DO 9300 09050820736 | n/a | Emergency Obstetrical kit #40-01 gam industries | 151 | 05/22/2009 | Paid | $111.60 |
| DO 9300 09050820736 | n/a | CANNULA, FOR IV SETS | 171 | 05/22/2009 | Paid | $300.00 |