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 | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 10062328229 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09072327622 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 111 | 06/24/2010 | Paid | $119.20 |
DO 9300 09091733057 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 121 | 06/24/2010 | Paid | $298.00 |