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 | SBH MEDICAL, LTD |
PAYMENT REQUEST | PRM 9300 14082134391 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 14072904779 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 08/22/2014 | Paid | $136.20 |
PO 9300 14072904779 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 111 | 08/22/2014 | Paid | $1,020.00 |