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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 12122108438

Total:$3,495.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12101901727 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 121 12/26/2012 Paid $819.00
DO 9300 12101901727 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 131 12/26/2012 Paid $12.39
DO 9300 12101901727 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 151 12/26/2012 Paid $89.50
DO 9300 12101901727 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 12/26/2012 Paid $190.50
DO 9300 12101901727 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 12/26/2012 Paid $2,383.84
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