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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09092445117

Total:$4,281.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09072327646 n/a Bottom (fitted) Sheet 151 09/25/2009 Paid $142.00
DO 9300 09081329657 n/a Bottom (fitted) Sheet 131 09/25/2009 Paid $390.50
DO 9300 09081329657 n/a Bottom (fitted) Sheet 141 09/25/2009 Paid $1,491.00
DO 9300 09082530843 n/a Bottom (fitted) Sheet 111 09/25/2009 Paid $1,100.50
DO 9300 09090231606 n/a LARYNGOSCOPES AND PARTS 121 09/25/2009 Paid $69.00
DO 9300 09091032441 n/a LARYNGOSCOPES AND PARTS 191 09/25/2009 Paid $138.00
DO 9300 09091032441 n/a LARYNGOSCOPES AND PARTS 171 09/25/2009 Paid $276.00
DO 9300 09091032441 n/a LARYNGOSCOPES AND PARTS 181 09/25/2009 Paid $138.00
DO 9300 09091032441 n/a LARYNGOSCOPES AND PARTS 1101 09/25/2009 Paid $276.00
DO 9300 09091132474 n/a B040 Adult Adjustable C Collar. 30 each per case. 161 09/25/2009 Paid $260.10
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