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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 12053123180

Total:$19,122.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 12031200702 n/a BENZOYL PEROXIDE GEL 191 06/01/2012 Paid $10,350.00
PO 9300 12021502952 n/a B060 SAMSLING II SIZE: X-SMALL 161 06/01/2012 Paid $1,650.00
PO 9300 12021502952 n/a B062 SAM SLING II SIZE:X-LARGE 151 06/01/2012 Paid $1,980.00
PO 9300 12021502952 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 171 06/01/2012 Paid $594.00
PO 9300 12022903252 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 111 06/01/2012 Paid $2,925.00
PO 9300 12031503567 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 141 06/01/2012 Paid $198.00
PO 9300 12032603728 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 121 06/01/2012 Paid $1,425.00
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