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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 09070635389

Total:$726.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09052021839 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 07/07/2009 Paid $539.01
DO 9300 09060323015 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/07/2009 Paid $2.72
DO 9300 09061123854 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/07/2009 Paid $118.55
DO 9300 09061123854 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/07/2009 Paid $65.72
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