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 15052225806 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 15042002796 | n/a | SODIUM BICARBONATE | 111 | 05/26/2015 | Paid | $525.00 |
PO 9300 15042002796 | n/a | Transportation of Goods (Freight) | 121 | 05/26/2015 | Paid | $14.50 |