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 16022915991 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16020307363 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 131 | 03/01/2016 | Paid | $185.90 |
DO 9300 16020307363 | n/a | Kendrick Traction Device KTD | 111 | 03/01/2016 | Paid | $421.19 |
DO 9300 16020307363 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 03/01/2016 | Paid | $1,890.00 |