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 | CARDIOVASCULAR CONCEPTS INC |
| PAYMENT REQUEST | PRM 9300 10010710287 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 09091415051 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 01/08/2010 | Paid | $3,642.00 |