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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 15062228695

Total:$4,639.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15060414763 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 06/23/2015 Paid $5.04
DO 9300 15060414763 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 151 06/23/2015 Paid $35.80
DO 9300 15060414763 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 06/23/2015 Paid $202.80
DO 9300 15060414763 n/a CANNULA, FOR IV SETS 141 06/23/2015 Paid $446.70
DO 9300 15060414763 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 06/23/2015 Paid $168.72
DO 9300 15060414763 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 06/23/2015 Paid $3,780.00
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