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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 14022114356

Total:$1,361.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 14010901626 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 121 02/24/2014 Paid $414.05
PO 9300 14010901626 n/a Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 131 02/24/2014 Paid $75.95
PO 9300 14010901644 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 141 02/24/2014 Paid $475.20
PO 9300 14010901644 n/a 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 111 02/24/2014 Paid $396.00
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