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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 15113006193

Total:$3,957.53

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15103002248 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 161 12/01/2015 Paid $4.13
DO 9300 15103002248 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 171 12/01/2015 Paid $38.60
DO 9300 15103002248 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 181 12/01/2015 Paid $9.00
DO 9300 15103002248 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 111 12/01/2015 Paid $540.80
DO 9300 15103002248 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 191 12/01/2015 Paid $7.20
DO 9300 15103002248 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1101 12/01/2015 Paid $197.60
DO 9300 15103002248 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 12/01/2015 Paid $399.30
DO 9300 15103002248 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 12/01/2015 Paid $1,323.00
DO 9300 15103002248 n/a CANNULA, FOR IV SETS 151 12/01/2015 Paid $446.70
DO 9300 15103002248 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 141 12/01/2015 Paid $991.20
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