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 | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 09090142473 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09081329653 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 141 | 09/02/2009 | Paid | $99.00 |
DO 9300 09081329653 | n/a | Ascensia CONTOUR EMS Model Bayer Normal Control Test Solutio | 111 | 09/02/2009 | Paid | $396.00 |
DO 9300 09081329653 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 131 | 09/02/2009 | Paid | $3,360.00 |