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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 14010609702

Total:$1,632.03

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 # 1500-4 171 01/07/2014 Paid $38.60
DO 9300 13100300461 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 131 01/07/2014 Paid $44.75
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 191 01/07/2014 Paid $65.62
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 151 01/07/2014 Paid $34.74
DO 9300 13100300461 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 121 01/07/2014 Paid $44.75
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 181 01/07/2014 Paid $57.90
DO 9300 13100300461 n/a Laerdal Thomas ET Tube Holder Pediatric size 141 01/07/2014 Paid $66.75
DO 9300 13100300461 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 161 01/07/2014 Paid $38.60
PO 9300 13092406661 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 01/07/2014 Paid $1,240.32
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