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 15040820686 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 15021901987 | n/a | Sterile Suction Catheter 10 fr Kendall Safe-T-Vac # 31020 L | 121 | 04/09/2015 | Paid | $12.21 |
PO 9300 15021901987 | n/a | Sterile Suction Catheter 10 fr Kendall Safe-T-Vac # 31020 L | 111 | 04/09/2015 | Paid | $27.01 |