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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10080432848

Total:$17,674.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10061522891 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 1101 08/05/2010 Paid $5,750.00
DO 9300 10061522891 n/a F007.1 60 Drop Intervenous Set. 95 inches total length. 1111 08/05/2010 Paid $870.00
DO 9300 10061522891 n/a F013.1 J-Loop extension set. 24 hour Ext set 1121 08/05/2010 Paid $3,900.00
DO 9300 10072126272 n/a CANNULA, FOR IV SETS 181 08/05/2010 Paid $153.50
DO 9300 10072126272 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 171 08/05/2010 Paid $2,436.00
DO 9300 10072126275 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 1151 08/05/2010 Paid $3,045.00
DO 9300 10072126275 n/a Adult Elongated Aerosol Mask Hudson 1083 191 08/05/2010 Paid $36.00
DO 9300 10072126275 n/a Emergency Obstetrical kit #40-01 gam industries 1141 08/05/2010 Paid $92.75
DO 9300 10072126275 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1161 08/05/2010 Paid $426.00
DO 9300 10072126275 n/a Adult Elongated Aerosol Mask Hudson 1083 1181 08/05/2010 Paid $108.00
DO 9300 10072126275 n/a ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w 1131 08/05/2010 Paid $120.00
DO 9300 10072126275 n/a N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free 1171 08/05/2010 Paid $736.80
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