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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 8300 14101301427

Total:$158,014.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 14081418825 n/a Cardiovascular Instrumentation: Defibrillators, He 121 10/14/2014 Paid $142,584.00
DO 8300 14081418825 n/a Cardiovascular Instrumentation: Defibrillators, He 111 10/14/2014 Paid $15,430.80
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