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 17083032182 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 17062812897 | n/a | BOARDS, BACK, EMS | 111 | 08/31/2017 | Paid | $6,441.00 |