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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 09090142472

Total:$3,440.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09060323015 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 09/02/2009 Paid $19.02
DO 9300 09061123854 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1131 09/02/2009 Paid $440.55
DO 9300 09071426836 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 09/02/2009 Paid $1,309.62
DO 9300 09071426836 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 09/02/2009 Paid $56.91
DO 9300 09071426836 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 09/02/2009 Paid $1,138.24
DO 9300 09080628927 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1121 09/02/2009 Paid $164.97
DO 9300 09080628927 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 09/02/2009 Paid $310.94
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