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 FIELD OPERATIONS |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | PRM 9300 14042120701 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 13032903358 | n/a | Ambulance Cots and Stretchers | 131 | 04/22/2014 | Paid | $4,000.00 |