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 12071627629 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12060115080A | n/a | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 121 | 07/17/2012 | Paid | $399.50 |
DO 9300 12060115080A | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 07/17/2012 | Paid | $2,400.00 |