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 13102102350 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13100300497 | n/a | N040.61 EZ-IO Storage Case for the G3 driver. Used to o | 121 | 10/22/2013 | Paid | $399.50 |
DO 9300 13100300497 | n/a | N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i | 111 | 10/22/2013 | Paid | $480.00 |