Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ARMSTRONG MEDICAL INDUSTRIES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 12041618630 | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 04/17/2012 | Paid | $600.00 |
| PRM 9300 12022313512 | D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ | 02/24/2012 | Paid | $240.00 |