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 | PRODUCTS UNLIMITED, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 11121907620 | N014.1 3ML HYPODERMIC SYRINGE W/22 GAUGE X 1-1/2IN. NEEDLE | 12/20/2011 | Paid | $313.84 |
| PRM 9300 11121907620 | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 12/20/2011 | Paid | $82.46 |