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 11092735744 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11090924628 | n/a | N040.11 EZ-IO PD-IO Needle Sets VidaCare Corporation #VI | 111 | 09/28/2011 | Paid | $1,494.00 |
DO 9300 11090924628 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 09/28/2011 | Paid | $10,458.00 |