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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 09100800989

Total:$8,476.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091733057 n/a NITROGLYCERIN 111 10/09/2009 Paid $236.00
DO 9300 09092233611 n/a ACETAMINOPHEN DROPS 141 10/09/2009 Paid $10.00
DO 9300 09092233611 n/a ACETAMINOPHEN DROPS 131 10/09/2009 Paid $356.00
DO 9300 09092333640 n/a B001.01 Instant Disposable Heat Pack Allegiance # 11450- 121 10/09/2009 Paid $537.00
DO 9300 09092333644 n/a GLUCAGON 151 10/09/2009 Paid $7,337.92
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