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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 09110904649

Total:$1,043.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09102202183 n/a Multi-Trauma Dressing Gam Industries #3050 . 12in. X 30 in 111 11/10/2009 Paid $128.00
DO 9300 09102202183 n/a INSULATION, THERMAL, BLANKET 121 11/10/2009 Paid $915.30
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