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 | NORTH AMERICAN RESCUE LLC |
PAYMENT REQUEST | PRM 9300 10090135845 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 10082409285 | n/a | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 111 | 09/02/2010 | Paid | $786.80 |
PO 9300 10082409285 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/02/2010 | Paid | $5.88 |