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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10070129238

Total:$3,471.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061022492 n/a Top Sheet 121 07/02/2010 Paid $231.00
DO 9300 10061022492 n/a Bottom (fitted) Sheet 111 07/02/2010 Paid $3,195.00
DO 9300 10061022494 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 191 07/02/2010 Paid $45.00
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