PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | SOUTHERN SAFETY SALES INC |
PAYMENT REQUEST | PRM 9300 10072031087 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10070124544 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 07/21/2010 | Paid | $796.20 |
DO 9300 10070124549 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE MED | 131 | 07/21/2010 | Paid | $705.00 |
DO 9300 10070124549 | n/a | GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE | 141 | 07/21/2010 | Paid | $1,410.00 |
PO 9300 10062507658 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 07/21/2010 | Paid | $310.50 |