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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 MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 10063029054

Total:$6,436.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061022451 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 141 07/01/2010 Paid $1,103.98
DO 9300 10061022451 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 131 07/01/2010 Paid $319.97
DO 9300 10061022452 n/a Masimo Reusable Sensor LNCS#DC1 121 07/01/2010 Paid $1,435.68
DO 9300 10061022452 n/a Masimor Adult Disp Sensor #1859 111 07/01/2010 Paid $3,577.21
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