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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 KENTRON HEALTH CARE INC
PAYMENT REQUEST PRM 9300 09102302667

Total:$970.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09020411320 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 121 10/26/2009 Paid $27.00
DO 9300 09020411320 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 141 10/26/2009 Paid $27.00
DO 9300 09020411320 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 151 10/26/2009 Paid $140.00
DO 9300 09020411320 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 131 10/26/2009 Paid $13.50
DO 9300 09032616610 n/a F018 Latex Free Tourniquet 1 inch x 18 inch latex free 1101 10/26/2009 Paid $560.00
DO 9300 09032616610 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 191 10/26/2009 Paid $40.50
DO 9300 09050820734 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 171 10/26/2009 Paid $54.00
DO 9300 09050820734 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 10/26/2009 Paid $81.00
DO 9300 09050820734 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 181 10/26/2009 Paid $27.00
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