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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 14041520215

Total:$1,346.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14033110673 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 151 04/16/2014 Paid $202.80
DO 9300 14033110673 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 04/16/2014 Paid $31.50
DO 9300 14033110673 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 04/16/2014 Paid $127.00
DO 9300 14033110673 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 04/16/2014 Paid $186.34
DO 9300 14033110673 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 04/16/2014 Paid $799.20
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