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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09081940928

Total:$1,660.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09072327643 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 131 08/20/2009 Paid $106.00
DO 9300 09072327643 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 111 08/20/2009 Paid $53.00
DO 9300 09072327646 n/a Top Sheet 121 08/20/2009 Paid $630.00
DO 9300 09080628983 n/a Neonate Ambu Spur #544-211-000 151 08/20/2009 Paid $320.40
DO 9300 09080628983 n/a Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs 141 08/20/2009 Paid $550.80
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