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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 KENTRON HEALTH CARE INC
PAYMENT REQUEST PRM 9300 09081039709

Total:$271.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09072327613 n/a Pen Light Disposable with Pupil Gauge on side 121 08/11/2009 Paid $118.00
DO 9300 09072327613 n/a Tincture of Benzoin - Smith & Nephew 4.75 oz aerosal spray 111 08/11/2009 Paid $153.00
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