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 | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 09100700787 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09071526882 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 111 | 10/08/2009 | Paid | $948.00 |
DO 9300 09091733073 | n/a | 3M 1870 Health Care Particulate respirator and surgical Mask | 121 | 10/08/2009 | Paid | $805.80 |