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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 09092445116

Total:$11,734.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091032438 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/25/2009 Paid $793.88
DO 9300 09091032438 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/25/2009 Paid $436.32
DO 9300 09091132477 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 131 09/25/2009 Paid $846.00
DO 9300 09091132477 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 151 09/25/2009 Paid $5,922.00
DO 9300 09091132477 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 141 09/25/2009 Paid $3,736.50
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