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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 14040318873

Total:$4,644.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14031209581 n/a Kendrick Traction Device KTD 111 04/04/2014 Paid $722.04
DO 9300 14031209581 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 151 04/04/2014 Paid $127.00
DO 9300 14031209581 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 171 04/04/2014 Paid $82.34
DO 9300 14031209581 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 04/04/2014 Paid $258.57
DO 9300 14031209581 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 181 04/04/2014 Paid $53.70
DO 9300 14031209581 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 04/04/2014 Paid $431.75
DO 9300 14031209581 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 161 04/04/2014 Paid $39.38
DO 9300 14031209581 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 04/04/2014 Paid $2,929.50
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