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 | ALLIANCE MEDICAL INC |
PAYMENT REQUEST | PRM 9300 09070935786 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09062525078 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-8 | 131 | 07/10/2009 | Paid | $192.00 |
DO 9300 09062525078 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1700-6 | 111 | 07/10/2009 | Paid | $192.00 |
DO 9300 09062525078 | n/a | Rusch Slick Set® Endotracheal Tube Rusch Slick Set # 1700-7 | 121 | 07/10/2009 | Paid | $192.00 |