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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 10040820628

Total:$438.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10022412675 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 121 04/09/2010 Paid $106.00
DO 9300 10022412675 n/a Nasopharyngeal Airway SHERWOOD # 247049 Size 30fr. Latex 131 04/09/2010 Paid $159.00
DO 9300 10031013932 n/a B020 Pedi Adjustable C Collar 111 04/09/2010 Paid $173.40
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