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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 HAGEMEYER NORTH AMERICA INC
PAYMENT REQUEST PRM 9300 10030916993

Total:$3,052.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 10011102740 n/a Splints and Tourniquets 121 03/10/2010 Paid $1,433.52
PO 9300 10011102745 n/a GAUZE, COMPRESS, TYPE III, STERILE 111 03/10/2010 Paid $1,619.20
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