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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 09090142472

Total:$11,044.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09061023678 n/a GLUCAGON 111 09/02/2009 Paid $2,472.56
DO 9300 09061023678 n/a GLUCAGON 121 09/02/2009 Paid $2,871.36
DO 9300 09061023678 n/a GLUCAGON 131 09/02/2009 Paid $2,632.08
DO 9300 09070726086 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 141 09/02/2009 Paid $1,215.20
DO 9300 09081329645 n/a pillows disposable 151 09/02/2009 Paid $257.76
DO 9300 09081329648 n/a GLUCAGON 161 09/02/2009 Paid $1,595.20
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