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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 JAMES PARKER
PAYMENT REQUEST PRM 9300 10090236017

Total:$450.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 10080508749 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/03/2010 Paid $450.76
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