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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 MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 09062234031

Total:$1,426.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09052021850 n/a Laerdal Thomas™ ET Tube Holder Adult size 111 06/23/2009 Paid $506.00
DO 9300 09060323059 n/a INSULATION, THERMAL, BLANKET 121 06/23/2009 Paid $610.20
DO 9300 09060323059 n/a BELTS, ELASTIC, PATIENT 131 06/23/2009 Paid $310.32
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