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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 10042622235

Total:$36,214.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 09091802040 n/a MASK, RESPIRATOR 111 04/27/2010 Paid $29,669.76
CT 9300 09091802040 n/a MASK, RESPIRATOR 121 04/27/2010 Paid $6,544.80
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