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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 12092434870

Total:$5,007.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12081319668 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 09/25/2012 Paid $315.00
DO 9300 12081619978 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 161 09/25/2012 Paid $894.35
DO 9300 12081619978 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 131 09/25/2012 Paid $766.32
DO 9300 12081619978 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 151 09/25/2012 Paid $559.02
DO 9300 12081619978 n/a Kendrick Traction Device KTD 141 09/25/2012 Paid $1,805.10
DO 9300 12082120245 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 171 09/25/2012 Paid $310.50
DO 9300 12082120245 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 191 09/25/2012 Paid $128.88
DO 9300 12082120245 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 121 09/25/2012 Paid $17.90
DO 9300 12082120245 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 181 09/25/2012 Paid $71.60
DO 9300 12082120245 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 1101 09/25/2012 Paid $138.96
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