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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 12122008376

Total:$9,521.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12100400506 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 171 12/21/2012 Paid $39.38
DO 9300 12100400506 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 151 12/21/2012 Paid $234.00
DO 9300 12100400506 n/a 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 161 12/21/2012 Paid $117.55
DO 9300 12101101116 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 141 12/21/2012 Paid $2,256.00
DO 9300 12101901727 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 12/21/2012 Paid $5,512.16
PO 9300 12060805112 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 181 12/21/2012 Paid $1,050.00
PO 9300 12100400093 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 111 12/21/2012 Paid $249.60
PO 9300 12100400093 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 121 12/21/2012 Paid $62.40
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