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 14090836207 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 14080118039 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 09/09/2014 | Paid | $126.00 |
| DO 9300 14081818961 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 09/09/2014 | Paid | $235.50 |
| DO 9300 14081818961 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 09/09/2014 | Paid | $2,835.00 |
| DO 9300 14081818961 | n/a | B071 LSP INFANT_PEDIATRIC IMMOBILIZATION BOARD W.CARRY BAG | 141 | 09/09/2014 | Paid | $564.64 |