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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 MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 09100700789
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09090231584 n/a B052 Sam Splints™ Lightweight orange universal splint La 161 10/08/2009 Paid $374.40
DO 9300 09090231584 n/a V-Vac Manual Suction Starter Kit Laerdal #98500 151 10/08/2009 Paid $364.56
DO 9300 09091032417 n/a Convenience Bag™ GKR Industries, Inc. For disposal of eme 141 10/08/2009 Paid $298.80