Data Drill Down for May & 2023
Payment Request
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS | PAYMENT REQUEST | PRM 9300 23050220881 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 23040607197 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 05/04/2023 | Paid | $250.44 |