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 10031517883 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10030413336 | n/a | ICU Medical 10 Drop Set #B30001. 10 Drops/ml. 95 inch Sol | 111 | 03/16/2010 | Paid | $12,980.00 |
| DO 9300 10030413336 | n/a | ICU Medical IV Connector Loop #SPF1164 IV connector loop. | 121 | 03/16/2010 | Paid | $2,812.50 |