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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 15020513337

Total:$1,485.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15011306622 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1111 02/06/2015 Paid $124.80
DO 9300 15011306622 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 181 02/06/2015 Paid $35.80
DO 9300 15011306622 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 02/06/2015 Paid $325.60
DO 9300 15011306622 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 111 02/06/2015 Paid $266.20
DO 9300 15011306622 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 02/06/2015 Paid $221.39
DO 9300 15011306622 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 171 02/06/2015 Paid $35.80
DO 9300 15011306622 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 191 02/06/2015 Paid $81.06
DO 9300 15011306622 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 161 02/06/2015 Paid $44.75
DO 9300 15011306622 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 151 02/06/2015 Paid $35.80
DO 9300 15011306622 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1101 02/06/2015 Paid $46.32
DO 9300 15011306622 n/a CANNULA, FOR IV SETS 141 02/06/2015 Paid $268.02
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