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 | MASIMO AMERICA'S INC |
PAYMENT REQUEST | PRM 9300 09071436315 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09062525105 | n/a | MasimoInfant Disp Sensor #1861 | 121 | 07/15/2009 | Paid | $760.00 |
DO 9300 09062525105 | n/a | Masimo Pedi Disp #1860 | 111 | 07/15/2009 | Paid | $645.00 |