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 10051724321 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10042918615 | n/a | Child/Infant Ambu Spur Oxygen mask #530-215-000 | 171 | 05/18/2010 | Paid | $230.40 |
| DO 9300 10042918615 | n/a | Adult Ambu Spur Oxygen resusictator #520-211-000 12 per cs | 161 | 05/18/2010 | Paid | $918.00 |
| DO 9300 10042918617 | n/a | Top Sheet | 1101 | 05/18/2010 | Paid | $210.00 |
| DO 9300 10042918617 | n/a | Bottom (fitted) Sheet | 191 | 05/18/2010 | Paid | $3,195.00 |
| PO 9300 10042305880 | n/a | STAT STRIP™ Adhesive Bandages American White Cross # 15215. | 181 | 05/18/2010 | Paid | $478.80 |