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 15071531534 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 0630201505 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 07/16/2015 | Paid | $197.60 |
| DO 9300 0630201505 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 131 | 07/16/2015 | Paid | $332.75 |
| DO 9300 0630201505 | n/a | Kendrick Traction Device KTD | 121 | 07/16/2015 | Paid | $661.87 |
| DO 9300 0630201505 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 07/16/2015 | Paid | $126.00 |