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 | CVC INC |
PAYMENT REQUEST | PRM 9300 09092845429 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09091532807 | n/a | N040.2 EZ-IO Driver VidaCare Corporation #VID05-9050 Lat | 131 | 09/29/2009 | Paid | $1,200.00 |
DO 9300 09091532807 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 121 | 09/29/2009 | Paid | $5,000.00 |
DO 9300 09091532807 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 09/29/2009 | Paid | $10,000.00 |