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 13111205099 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 13081405902 | n/a | M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. | 121 | 11/13/2013 | Paid | $220.00 |
PO 9300 13081405902 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 11/13/2013 | Paid | $3,190.00 |