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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 15110404032

Total:$517.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15100600503 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 151 11/05/2015 Paid $35.80
DO 9300 15100600503 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 181 11/05/2015 Paid $96.50
DO 9300 15100600503 n/a Laerdal Thomas ET Tube Holder Pediatric size 161 11/05/2015 Paid $18.69
DO 9300 15100600503 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 111 11/05/2015 Paid $169.00
DO 9300 15100600503 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 171 11/05/2015 Paid $46.32
DO 9300 15100600503 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 141 11/05/2015 Paid $35.80
DO 9300 15100600503 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 131 11/05/2015 Paid $53.70
DO 9300 15100600503 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 121 11/05/2015 Paid $62.10
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