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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 13091034579

Total:$2,477.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13081519466 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 141 09/11/2013 Paid $89.50
DO 9300 13081519466 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 131 09/11/2013 Paid $80.55
DO 9300 13081519466 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 151 09/11/2013 Paid $89.50
DO 9300 13081519466 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 09/11/2013 Paid $1,890.00
DO 9300 13081519466 n/a CANNULA, FOR IV SETS 121 09/11/2013 Paid $327.58
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