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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10012211798

Total:$1,578.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10010708292 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 151 01/25/2010 Paid $1,057.50
DO 9300 10010708292 n/a GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE 161 01/25/2010 Paid $141.00
PO 9300 10010402508 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 01/25/2010 Paid $380.00
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