Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MUNICIPAL EMERGENCY SERVICES |
| PAYMENT REQUEST | PRM 8300 10070629495 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 10052006638 | n/a | Trauma Packs and Kits | 111 | 07/07/2010 | Paid | $744.00 |
| PO 8300 10052006638 | n/a | Transportation of Goods (Freight) | 121 | 07/07/2010 | Paid | $20.00 |