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 | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 9300 12042019309 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 12031403529 | n/a | WIPERS, PAPER TOWEL-WIPING DISPOSABLE, SOFT, EMBOS | 111 | 04/23/2012 | Paid | $723.30 |