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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 09092445113

Total:$2,951.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09082530791 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 09/25/2009 Paid $2,200.00
DO 9300 09082731051 n/a G010 Industrial Protective Eyewear UVEX® #S2510C Fits O 121 09/25/2009 Paid $328.20
DO 9300 09082731051 n/a Industrial Protective Eyewear UVEX® #S129C Astrospec 3000 111 09/25/2009 Paid $396.00
DO 9300 09090231558 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 09/25/2009 Paid $27.36
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