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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE VIDACARE CORPORATION
PAYMENT REQUEST PRM 9300 11040619135

Total:$12,403.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11021410413 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 141 04/07/2011 Paid $1,920.00
DO 9300 11021410413 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 151 04/07/2011 Paid $319.60
DO 9300 11022411057 n/a N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI 111 04/07/2011 Paid $498.00
DO 9300 11022411057 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 131 04/07/2011 Paid $1,200.00
DO 9300 11022411057 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 121 04/07/2011 Paid $8,466.00
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