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 15102102554 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15092220874 | n/a | STERILIZER IRRIGATION SOLUTION | 121 | 10/22/2015 | Paid | $47.60 |
DO 9300 15092220874 | n/a | Kendrick Traction Device KTD | 111 | 10/22/2015 | Paid | $361.02 |