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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 14072831562

Total:$3,770.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14061715256 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 07/29/2014 Paid $338.00
DO 9300 14061715256 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 171 07/29/2014 Paid $35.80
DO 9300 14061715256 n/a STERILIZER IRRIGATION SOLUTION 141 07/29/2014 Paid $23.80
DO 9300 14061715256 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 191 07/29/2014 Paid $38.60
DO 9300 14061715256 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 07/29/2014 Paid $2,646.00
DO 9300 14061715256 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 151 07/29/2014 Paid $35.80
DO 9300 14061715256 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 181 07/29/2014 Paid $28.64
DO 9300 14061715256 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1101 07/29/2014 Paid $260.00
DO 9300 14061715256 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 161 07/29/2014 Paid $35.80
DO 9300 14061715256 n/a CANNULA, FOR IV SETS 131 07/29/2014 Paid $327.58
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