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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 10072131301

Total:$5,415.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10070124506 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 131 07/22/2010 Paid $2,056.17
DO 9300 10070124506 n/a 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 121 07/22/2010 Paid $607.94
DO 9300 10070124508 n/a Masimor Adult Disp Sensor #1859 111 07/22/2010 Paid $2,751.70
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