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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 10071230202

Total:$521.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061022494 n/a Ventilator Adapter Elbow Hudson RCI® 1078 Latex Free 111 07/13/2010 Paid $165.00
DO 9300 10061022494 n/a Universal Cuff Adaptor 22mm I.D. Hudson RCI® # 1421. 22mm 121 07/13/2010 Paid $225.00
DO 9300 10061022494 n/a SYRINGES, DISPOSABLE, WITH NEEDLES 131 07/13/2010 Paid $131.80
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