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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 16012112091

Total:$2,694.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15121705003 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 111 01/22/2016 Paid $90.00
DO 9300 15121705003 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 121 01/22/2016 Paid $126.00
DO 9300 15123005548 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 171 01/22/2016 Paid $260.00
DO 9300 15123005548 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 01/22/2016 Paid $1,890.00
DO 9300 15123005548 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 01/22/2016 Paid $36.00
DO 9300 15123005548 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 01/22/2016 Paid $197.73
DO 9300 15123005548 n/a STERILIZER IRRIGATION SOLUTION 151 01/22/2016 Paid $95.20
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