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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 09100901207

Total:$12,718.76

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 1101 10/12/2009 Paid $812.26
DO 9300 09091532833 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 10/12/2009 Paid $311.34
DO 9300 09091532833 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/12/2009 Paid $1,527.56
DO 9300 09091532833 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/12/2009 Paid $777.40
DO 9300 09091532833 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 10/12/2009 Paid $317.70
DO 9300 09091532833 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/12/2009 Paid $8,574.50
DO 9300 09091733038 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 10/12/2009 Paid $40.00
DO 9300 09091733038 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 10/12/2009 Paid $71.60
DO 9300 09091733038 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 10/12/2009 Paid $286.40
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