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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 14090836201

Total:$1,495.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14080118039 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 151 09/09/2014 Paid $19.69
DO 9300 14080118039 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 09/09/2014 Paid $705.43
DO 9300 14080118039 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 141 09/09/2014 Paid $355.20
DO 9300 14080118039 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 161 09/09/2014 Paid $54.04
DO 9300 14080118039 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 181 09/09/2014 Paid $65.62
DO 9300 14080118039 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 131 09/09/2014 Paid $114.92
DO 9300 14080118039 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 171 09/09/2014 Paid $19.30
DO 9300 14080118039 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 191 09/09/2014 Paid $3.60
DO 9300 14080118039 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 09/09/2014 Paid $157.50
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