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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10040920767

Total:$2,960.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10031013937 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 161 04/12/2010 Paid $2,115.00
PO 9300 10022404107 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/12/2010 Paid $372.00
PO 9300 10030204282 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/12/2010 Paid $64.00
PO 9300 10030204282 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/12/2010 Paid $115.20
PO 9300 10030204282 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 04/12/2010 Paid $76.80
PO 9300 10031004576 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 04/12/2010 Paid $217.50
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