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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 12122608569

Total:$2,173.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12101901728 n/a CANNULA, FOR IV SETS 131 12/27/2012 Paid $986.34
DO 9300 12101901728 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 151 12/27/2012 Paid $169.00
DO 9300 12101901728 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 12/27/2012 Paid $150.41
DO 9300 12111403309 n/a CANNULA, FOR IV SETS 111 12/27/2012 Paid $348.12
PO 9300 12111500965 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 141 12/27/2012 Paid $520.00
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