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 10030216154 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10021111499 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 121 | 03/03/2010 | Paid | $211.50 |
DO 9300 10021111499 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 111 | 03/03/2010 | Paid | $211.50 |
DO 9300 10021111499 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE | 131 | 03/03/2010 | Paid | $70.50 |