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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 PURCHASING / MBE/WBE
PAYEE PMI SUPPLY INC
PAYMENT REQUEST Select a payment request.

Total:$2,799.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10080332730 IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 08/04/2010 Paid $147.75
PRM 9300 10080332730 A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera 08/04/2010 Paid $1,255.50
PRM 9300 10070129236 A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera 07/02/2010 Paid $167.40
PRM 9300 09112406153 IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 11/25/2009 Paid $56.90
PRM 9300 09112406153 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 11/25/2009 Paid $78.00
PRM 9300 09112406153 PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 11/25/2009 Paid $417.00
PRM 9300 09101401768 PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 10/15/2009 Paid $521.25
PRM 9300 09101401768 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 10/15/2009 Paid $156.00
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