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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 14021513792

Total:$891.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14010205734 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 131 02/18/2014 Paid $57.28
DO 9300 14010205734 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 121 02/18/2014 Paid $387.35
DO 9300 14011006295 n/a CANNULA, FOR IV SETS 111 02/18/2014 Paid $446.70
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