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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 12110704549

Total:$13,869.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12101000949 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 121 11/08/2012 Paid $399.50
DO 9300 12101000949 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 111 11/08/2012 Paid $2,400.00
DO 9300 12101101131 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 131 11/08/2012 Paid $3,600.00
DO 9300 12101901676 n/a N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 141 11/08/2012 Paid $7,470.00
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