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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09091043455

Total:$4,748.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09062525147 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 09/11/2009 Paid $26.50
DO 9300 09082530842 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 1101 09/11/2009 Paid $1,410.00
DO 9300 09082530842 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 181 09/11/2009 Paid $1,410.00
DO 9300 09082530842 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 191 09/11/2009 Paid $1,410.00
DO 9300 09082530842 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 171 09/11/2009 Paid $352.50
PO 9300 09072313457 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 09/11/2009 Paid $31.22
PO 9300 09072313457 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 09/11/2009 Paid $18.79
PO 9300 09072313457 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/11/2009 Paid $24.74
PO 9300 09082514479 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 09/11/2009 Paid $64.44
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