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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 13081632438

Total:$5,722.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13072618186 n/a CANNULA, FOR IV SETS 151 08/19/2013 Paid $268.02
DO 9300 13072618186 n/a E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 161 08/19/2013 Paid $75.84
DO 9300 13072618186 n/a CANNULA, FOR IV SETS 141 08/19/2013 Paid $655.16
DO 9300 13072618186 n/a E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 111 08/19/2013 Paid $303.36
DO 9300 13072618186 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 08/19/2013 Paid $888.00
DO 9300 13072618186 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 08/19/2013 Paid $3,402.00
DO 9300 13080118573 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 171 08/19/2013 Paid $130.13
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