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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 10022315158

Total:$684.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09102202186 n/a B062 SAM Sling™Large #556652L Sam Medical Products™ for 111 02/24/2010 Paid $684.75
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