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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 09092845430

Total:$8,654.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091032411 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/29/2009 Paid $3,129.45
DO 9300 09091532833 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 09/29/2009 Paid $81.00
DO 9300 09091532833 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 09/29/2009 Paid $49.66
DO 9300 09091532833 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 09/29/2009 Paid $4,058.00
DO 9300 09091733038 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/29/2009 Paid $1,335.91
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