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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 14100801038

Total:$995.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 181 10/09/2014 Paid $46.32
DO 9300 14090520212 n/a CANNULA, FOR IV SETS 121 10/09/2014 Paid $268.02
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 171 10/09/2014 Paid $38.60
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 151 10/09/2014 Paid $57.90
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 191 10/09/2014 Paid $38.60
DO 9300 14090520212 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 161 10/09/2014 Paid $38.60
DO 9300 14090520212 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 131 10/09/2014 Paid $89.50
DO 9300 14090520212 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 141 10/09/2014 Paid $57.28
DO 9300 14090520212 n/a Kendrick Traction Device KTD 111 10/09/2014 Paid $361.02
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