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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 14101702340

Total:$2,969.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14091620915 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 10/20/2014 Paid $1,512.00
DO 9300 14091620915 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 10/20/2014 Paid $241.67
DO 9300 14091620915 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 151 10/20/2014 Paid $488.40
DO 9300 14091620915 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 10/20/2014 Paid $94.50
DO 9300 14091620915 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 10/20/2014 Paid $628.00
DO 9300 14091620915 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 10/20/2014 Paid $4.68
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