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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 09102002267

Total:$7,128.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091733124 n/a Bottom (fitted) Sheet 161 10/21/2009 Paid $3,301.50
DO 9300 09091733124 n/a Bottom (fitted) Sheet 171 10/21/2009 Paid $1,704.00
DO 9300 09100200277 n/a Adult Elongated Aerosol Mask Hudson 1083 111 10/21/2009 Paid $108.00
DO 9300 09100200277 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 141 10/21/2009 Paid $90.00
DO 9300 09100200277 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 121 10/21/2009 Paid $90.00
DO 9300 09100200277 n/a Micro Mist® Nebulizer Hudson RCI® # 1883 Micro Mist® Nebuli 131 10/21/2009 Paid $210.00
DO 9300 09100200277 n/a A068 D Tank Regulator LSP #LP270-220 151 10/21/2009 Paid $1,625.00
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