Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | DEPT OF STATE HEALTH SERVICES |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 16071431063 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16041511515 | n/a | BOARDS, BACK, EMS | 151 | 07/15/2016 | Paid | $12,882.00 |