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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 16012512348

Total:$1,158.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15103002248 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 111 01/26/2016 Paid $38.60
DO 9300 15123005548 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 141 01/26/2016 Paid $123.60
DO 9300 15123005548 n/a X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK 151 01/26/2016 Paid $347.00
DO 9300 15123005548 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 121 01/26/2016 Paid $104.00
DO 9300 16010805979 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 131 01/26/2016 Paid $545.71
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