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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 SOUTHERN SAFETY SALES INC
PAYMENT REQUEST PRM 9300 10081133542

Total:$1,801.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10072226415 n/a Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex 141 08/12/2010 Paid $53.00
DO 9300 10072226416 n/a GLOVES DISPOSABLE NONSTERILE NITRILE 2XLARGE 181 08/12/2010 Paid $211.50
DO 9300 10072226416 n/a GLOVES DISPOSABLE NONSTERILE NITRILE SMALL 171 08/12/2010 Paid $1,057.50
DO 9300 10072226418 n/a B020 Pedi Adjustable C Collar 111 08/12/2010 Paid $346.80
DO 9300 10072226418 n/a B020 Pedi Adjustable C Collar 121 08/12/2010 Paid $86.70
DO 9300 10072226418 n/a Infant SPHYGMOMANOMETERS, Mabis #09-141-013 131 08/12/2010 Paid $45.85
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