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 10092738679 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 10091030792 | n/a | N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 121 | 09/28/2010 | Paid | $350.00 |
| DO 9300 10091030792 | n/a | N009 20ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 131 | 09/28/2010 | Paid | $700.00 |
| DO 9300 10091030792 | n/a | N007 18ga. X 1 ¼" PROTECTIV™ PLUS Safety Catheter Medex | 111 | 09/28/2010 | Paid | $1,750.00 |