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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 MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10092438594

Total:$9,528.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10080427609 n/a M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 131 09/27/2010 Paid $270.20
DO 9300 10080427609 n/a F007.1 60 Drop Intervenous Set. 95 inches total length. 161 09/27/2010 Paid $3,625.00
DO 9300 10080427609 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 151 09/27/2010 Paid $3,750.00
DO 9300 10080427609 n/a M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 141 09/27/2010 Paid $501.80
DO 9300 10091030775 n/a Kendrick Traction Device KTD 121 09/27/2010 Paid $1,259.28
DO 9300 10091030775 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 09/27/2010 Paid $121.80
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