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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 15033119733

Total:$3,070.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15021808759 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 171 04/01/2015 Paid $976.80
DO 9300 15021808759 n/a CANNULA, FOR IV SETS 141 04/01/2015 Paid $297.80
DO 9300 15021808759 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 191 04/01/2015 Paid $14.32
DO 9300 15021808759 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1101 04/01/2015 Paid $104.00
DO 9300 15021808759 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 161 04/01/2015 Paid $161.20
DO 9300 15021808759 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 151 04/01/2015 Paid $130.00
DO 9300 15021808759 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 181 04/01/2015 Paid $613.97
DO 9300 15031009881 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 131 04/01/2015 Paid $338.00
DO 9300 15031009881 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 121 04/01/2015 Paid $53.70
DO 9300 15031009881 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 111 04/01/2015 Paid $381.00
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