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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 13072930656

Total:$1,689.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13070917169 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 131 07/30/2013 Paid $172.38
DO 9300 13070917169 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 07/30/2013 Paid $821.50
DO 9300 13070917169 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 151 07/30/2013 Paid $462.80
DO 9300 13070917169 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 141 07/30/2013 Paid $41.17
DO 9300 13070917169 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 111 07/30/2013 Paid $191.58
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