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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 09091543843

Total:$12,751.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09082530841 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/16/2009 Paid $3,182.00
DO 9300 09082731060 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 141 09/16/2009 Paid $987.00
DO 9300 09082731060 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 131 09/16/2009 Paid $3,102.00
DO 9300 09090231610 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 151 09/16/2009 Paid $2,467.50
DO 9300 09090231610 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 161 09/16/2009 Paid $1,974.00
DO 9300 09090231610 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 171 09/16/2009 Paid $846.00
PO 9300 09082514479 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/16/2009 Paid $193.32
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