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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 14112606272

Total:$1,729.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14102702136 n/a Kendrick Traction Device KTD 131 12/01/2014 Paid $541.53
DO 9300 14102702136 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 151 12/01/2014 Paid $169.00
DO 9300 14102702136 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 141 12/01/2014 Paid $332.75
DO 9300 14110402662 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 121 12/01/2014 Paid $239.20
DO 9300 14110402662 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 111 12/01/2014 Paid $446.96
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