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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 MOORE MEDICAL LLC
PAYMENT REQUEST PRM 9300 09110303856

Total:$628.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091032423 n/a Sterile Water 500ML Hospira #613903 121 11/04/2009 Paid $30.08
DO 9300 09091032423 n/a Stethoscope Proscope 670 Multiple colors, rotating Head 22" 111 11/04/2009 Paid $280.00
DO 9300 09092333650 n/a X002 Stretcher Straps 5 foot BLACK Nylon webbing typ 141 11/04/2009 Paid $318.60
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