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 14111004833 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14091921115 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 131 | 11/12/2014 | Paid | $1,158.00 |
DO 9300 14091921115 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 141 | 11/12/2014 | Paid | $1,158.00 |
DO 9300 14091921115 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 121 | 11/12/2014 | Paid | $1,158.00 |
DO 9300 14091921115 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 111 | 11/12/2014 | Paid | $1,158.00 |