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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 09101301562
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09081329657 n/a Bottom (fitted) Sheet 181 10/14/2009 Paid $603.50
DO 9300 09082530843 n/a Bottom (fitted) Sheet 1111 10/14/2009 Paid $2,130.00
DO 9300 09091132474 n/a B040 Adult Adjustable C Collar. 30 each per case. 1101 10/14/2009 Paid $433.50
DO 9300 09091733124 n/a Bottom (fitted) Sheet 191 10/14/2009 Paid $2,094.50