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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 10060125780

Total:$3,102.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10051219907 n/a GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE 131 06/02/2010 Paid $282.00
DO 9300 10051219907 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 111 06/02/2010 Paid $1,410.00
DO 9300 10051219907 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 121 06/02/2010 Paid $1,410.00
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