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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10052625297

Total:$1,868.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10042718324 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 111 05/27/2010 Paid $11.19
DO 9300 10042718324 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 121 05/27/2010 Paid $634.10
DO 9300 10042718324 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 141 05/27/2010 Paid $331.97
DO 9300 10042718324 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 131 05/27/2010 Paid $85.79
DO 9300 10042818474 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 05/27/2010 Paid $515.52
DO 9300 10042818474 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 05/27/2010 Paid $289.68
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