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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 PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 09092545267

Total:$17,488.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09090231572 n/a LP 11/12 Paper 111 09/28/2009 Paid $2,620.80
DO 9300 09090231572 n/a Smart CapnoLine Plus Adult/Intermediate 121 09/28/2009 Paid $14,868.00
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