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 14081333502 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14080118044 | n/a | N040.13 45mm LD Needle set. EZIO Large Adult Needle (5/box | 111 | 08/14/2014 | Paid | $2,890.00 |
| DO 9300 14080118044 | n/a | N040 EZ-IO Adult Needle Sets VidaCare Corporation #VID05 | 121 | 08/14/2014 | Paid | $10,460.00 |