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 12083132594 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12081519862 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 121 | 09/04/2012 | Paid | $8,190.00 |
DO 9300 12081519862 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 111 | 09/04/2012 | Paid | $39,840.00 |