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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 14122008408

Total:$2,313.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 14110402662 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 111 12/22/2014 Paid $20.80
DO 9300 14111403329 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 141 12/22/2014 Paid $35.80
DO 9300 14111403329 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 121 12/22/2014 Paid $94.50
DO 9300 14111403329 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 12/22/2014 Paid $2,135.70
DO 9300 14111403329 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 151 12/22/2014 Paid $26.85
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