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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 14011511097

Total:$3,041.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13110803113 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 1101 01/16/2014 Paid $618.00
DO 9300 13112003686 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 161 01/16/2014 Paid $26.85
DO 9300 13112003686 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 01/16/2014 Paid $444.00
DO 9300 13112003686 n/a Kendrick Traction Device KTD 191 01/16/2014 Paid $421.19
DO 9300 13112003686 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 151 01/16/2014 Paid $89.50
DO 9300 13112003686 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 01/16/2014 Paid $169.00
DO 9300 13112003686 n/a Kendrick Traction Device KTD 111 01/16/2014 Paid $180.51
DO 9300 13112003686 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 171 01/16/2014 Paid $19.69
DO 9300 13112003686 n/a CANNULA, FOR IV SETS 141 01/16/2014 Paid $238.24
DO 9300 13112003686 n/a CANNULA, FOR IV SETS 181 01/16/2014 Paid $178.68
DO 9300 13121304960 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 1111 01/16/2014 Paid $16.52
DO 9300 13121805196 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 1121 01/16/2014 Paid $638.88
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