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 10020913804 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10010708268 | n/a | INSULATION, THERMAL, BLANKET | 111 | 02/10/2010 | Paid | $305.10 |
DO 9300 10010708269 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 02/10/2010 | Paid | $188.00 |