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 | EVENFLO COMPANY INC |
| PAYMENT REQUEST | PRM 9300 13091034575 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9300 13080800798 | n/a | CAR SEATS, INFANT AND TODDLER | 121 | 09/11/2013 | Paid | $6,376.02 |
| CT 9300 13080800798 | n/a | Nursery Equipment and Furniture, Infant | 131 | 09/11/2013 | Paid | $13,461.00 |
| CT 9300 13080800798 | n/a | CAR SEATS, INFANT AND TODDLER | 111 | 09/11/2013 | Paid | $7,883.75 |