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 10081734167 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10080427609 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 131 | 08/18/2010 | Paid | $2,500.00 |
DO 9300 10080427609 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 08/18/2010 | Paid | $213.00 |
DO 9300 10080427609 | n/a | Kendrick Traction Device KTD | 111 | 08/18/2010 | Paid | $699.60 |