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Data Drill Down for All Months & All Years

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 10080332732

Total:$3,434.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061022490 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 08/04/2010 Paid $26.50
DO 9300 10070124544 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 08/04/2010 Paid $138.00
DO 9300 10070124544 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 08/04/2010 Paid $106.80
DO 9300 10070124549 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 191 08/04/2010 Paid $705.00
DO 9300 10070124549 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 171 08/04/2010 Paid $1,410.00
DO 9300 10070124549 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 181 08/04/2010 Paid $705.00
PO 9300 10070107826 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 08/04/2010 Paid $34.50
PO 9300 10070107826 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 08/04/2010 Paid $109.00
PO 9300 10070107826 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 08/04/2010 Paid $199.20
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