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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 10092238325

Total:$5,287.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10081828906 n/a GLOVES DISPOSABLE NONSTERILE NITRILE LARGE 121 09/23/2010 Paid $2,467.50
DO 9300 10081828906 n/a GLOVES DISPOSABLE NONSTERILE NITRILE XLARGE 131 09/23/2010 Paid $1,410.00
DO 9300 10081828906 n/a GLOVES DISPOSABLE NONSTERILE NITRILE MED 111 09/23/2010 Paid $1,410.00
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