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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 15070730501

Total:$1,013.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15060414763 n/a CANNULA, FOR IV SETS 131 07/08/2015 Paid $297.80
DO 9300 15060414763 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 121 07/08/2015 Paid $423.28
DO 9300 15060414763 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 111 07/08/2015 Paid $292.82
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