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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 09112406154

Total:$424.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09102202198 n/a Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex 111 11/25/2009 Paid $212.00
DO 9300 09102202198 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 121 11/25/2009 Paid $212.00
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