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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10040220076

Total:$4,980.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10032415223 n/a Top Sheet 121 04/05/2010 Paid $294.00
DO 9300 10032415223 n/a Bottom (fitted) Sheet 111 04/05/2010 Paid $4,686.00
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