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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09071035914

Total:$1,726.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09062525142 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/13/2009 Paid $143.64
DO 9300 09062525142 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/13/2009 Paid $1,196.64
PO 9300 09062512597 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/13/2009 Paid $386.64
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