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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 PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 9300 09100800997

Total:$15,252.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091032415 n/a Smart CapnoLine Plus Adult/Intermediate 121 10/09/2009 Paid $11,894.40
DO 9300 09091032415 n/a LP 11/12 Paper 111 10/09/2009 Paid $3,357.90
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