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 16010509844 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 15120404231 | n/a | CANNULA, FOR IV SETS | 141 | 01/06/2016 | Paid | $327.58 |
| DO 9300 15120404231 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 151 | 01/06/2016 | Paid | $35.80 |
| DO 9300 15120404231 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 01/06/2016 | Paid | $389.40 |
| DO 9300 15120404231 | n/a | Kendrick Traction Device KTD | 121 | 01/06/2016 | Paid | $300.85 |
| DO 9300 15120404231 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 01/06/2016 | Paid | $346.50 |