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 13103003847 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 111 | 10/31/2013 | Paid | $3.86 |
DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 131 | 10/31/2013 | Paid | $30.88 |
DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 121 | 10/31/2013 | Paid | $38.60 |