Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 10111705457 | MASK, RESPIRATOR | 11/18/2010 | Paid | $1,308.96 |
| PRM 9300 10090836540 | Beverages, Thirst Quenching, w/Electrolyte | 09/09/2010 | Paid | $1,220.40 |
| PRM 9300 10042622235 | MASK, RESPIRATOR | 04/27/2010 | Paid | $36,214.56 |
| PRM 9300 10030916993 | Splints and Tourniquets | 03/10/2010 | Paid | $1,433.52 |
| PRM 9300 10030916993 | GAUZE, COMPRESS, TYPE III, STERILE | 03/10/2010 | Paid | $1,619.20 |
| PRM 9300 10010610102 | MASK, RESPIRATOR | 01/07/2010 | Paid | $5,890.32 |
| PRM 9300 09083142301 | DOSIMETERS, MICROPROCESSOR BASED, NOISE MEASUREMEN | 09/01/2009 | Paid | $4,881.20 |