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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 TRADEWINDS TRADING CO INC
PAYMENT REQUEST PRM 9300 09061633308

Total:$5,012.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09060323075 n/a N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 121 06/17/2009 Paid $1,432.00
DO 9300 09060323075 n/a N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex 111 06/17/2009 Paid $3,580.00
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