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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10080432848

Total:$1,929.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10072126268 n/a V-VAC disposable suction replacement cartridge Laerdal 111 08/05/2010 Paid $716.10
DO 9300 10072126269 n/a NITROGLYCERIN 161 08/05/2010 Paid $118.00
DO 9300 10072126298 n/a SPONGES, ALCOHOL 151 08/05/2010 Paid $150.00
DO 9300 10072126298 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 121 08/05/2010 Paid $560.64
DO 9300 10072126298 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 141 08/05/2010 Paid $380.00
DO 9300 10072126298 n/a M010 Baby Aspirin Major #0904-4040-73. Children’s Che 131 08/05/2010 Paid $4.83
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