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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 12081630882

Total:$6,272.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12070517200 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 08/17/2012 Paid $356.87
DO 9300 12070517200 n/a A098.1 RESPIRATOR POUCH STYLE. ORANGE. SIZE REGULAR 151 08/17/2012 Paid $370.77
DO 9300 12070517200 n/a A098.2 RESPIRATOR POUCH STYLE. ORANGE. SIZE SMALL 161 08/17/2012 Paid $370.77
DO 9300 12070517200 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 08/17/2012 Paid $126.00
DO 9300 12070517200 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 08/17/2012 Paid $3,692.32
DO 9300 12070517200 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 08/17/2012 Paid $936.00
DO 9300 12070517200 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 171 08/17/2012 Paid $420.24
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