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 | TRADEWINDS TRADING CO INC |
PAYMENT REQUEST | PRM 9300 10082034604 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 10051219916 | n/a | N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 121 | 08/23/2010 | Paid | $1,400.00 |
DO 9300 10051219916 | n/a | N003 14ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 08/23/2010 | Paid | $2,100.00 |
DO 9300 10061022499 | n/a | N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 141 | 08/23/2010 | Paid | $350.00 |
DO 9300 10061022499 | n/a | N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 131 | 08/23/2010 | Paid | $2,450.00 |