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 13061425830 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13052314418 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 131 | 06/17/2013 | Paid | $26.85 |
DO 9300 13052314418 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 111 | 06/17/2013 | Paid | $468.00 |
DO 9300 13052314418 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 121 | 06/17/2013 | Paid | $44.75 |