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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 14031116127

Total:$5,318.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14013107357 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1101 03/12/2014 Paid $471.00
DO 9300 14013107357 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 191 03/12/2014 Paid $63.00
DO 9300 14013107357 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 181 03/12/2014 Paid $314.00
DO 9300 14013107357 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 1111 03/12/2014 Paid $127.00
DO 9300 14013107357 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 1121 03/12/2014 Paid $35.80
DO 9300 14013107357 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 171 03/12/2014 Paid $94.50
DO 9300 14022108392 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 111 03/12/2014 Paid $532.40
DO 9300 14022108392 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 151 03/12/2014 Paid $116.35
DO 9300 14022108392 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 03/12/2014 Paid $2,721.60
DO 9300 14022108392 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 03/12/2014 Paid $127.00
DO 9300 14022108392 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 161 03/12/2014 Paid $197.60
DO 9300 14022108392 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 03/12/2014 Paid $518.00
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