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 | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 10030816747 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10021111488 | n/a | pillows disposable | 111 | 03/09/2010 | Paid | $107.40 |
| DO 9300 10021111488 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 121 | 03/09/2010 | Paid | $1.79 |
| DO 9300 10021111488 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 141 | 03/09/2010 | Paid | $1,072.21 |
| DO 9300 10021111490 | n/a | GLUCAGON | 131 | 03/09/2010 | Paid | $1,276.16 |