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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 NORTH AMERICAN RESCUE LLC
PAYMENT REQUEST PRM 9300 10092738680

Total:$464.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 10090109531 n/a N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 111 09/28/2010 Paid $449.60
PO 9300 10090109531 n/a Freight Handling; Materials Handling - Architectural 121 09/28/2010 Paid $15.00
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