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 | MOORE MEDICAL LLC |
PAYMENT REQUEST | PRM 9300 10071530696 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10051320128 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 07/16/2010 | Paid | $282.00 |
DO 9300 10061022461 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 07/16/2010 | Paid | $470.00 |