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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 10012912609

Total:$2,567.86

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 02/01/2010 Paid $1,762.50
PO 9300 09123002482 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 02/01/2010 Paid $322.20
PO 9300 09123002482 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 02/01/2010 Paid $32.08
PO 9300 10010702675 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 02/01/2010 Paid $451.08
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