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 12092835601 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12081619978 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 10/01/2012 | Paid | $668.05 |
DO 9300 12081619978 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 111 | 10/01/2012 | Paid | $106.48 |