Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | DEPT OF STATE HEALTH SERVICES |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 9300 13061225663 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13051413786 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/13/2013 | Paid | $9.55 |