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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 09062634642

Total:$1,617.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09041518464 n/a BELTS, ELASTIC, PATIENT 111 06/29/2009 Paid $1,086.12
DO 9300 09041518464 n/a X002 Stretcher Straps 5 foot BLACK Nylon webbing typ 121 06/29/2009 Paid $531.00
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