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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 16032919980

Total:$2,506.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16030909345 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 161 03/30/2016 Paid $89.50
DO 9300 16030909345 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 03/30/2016 Paid $500.24
DO 9300 16030909345 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 1101 03/30/2016 Paid $18.00
DO 9300 16030909345 n/a CANNULA, FOR IV SETS 151 03/30/2016 Paid $476.48
DO 9300 16030909345 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 171 03/30/2016 Paid $44.75
DO 9300 16030909345 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 181 03/30/2016 Paid $69.48
DO 9300 16030909345 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1111 03/30/2016 Paid $213.20
DO 9300 16030909345 n/a Kendrick Traction Device KTD 131 03/30/2016 Paid $421.19
DO 9300 16030909345 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 191 03/30/2016 Paid $18.00
DO 9300 16031009439 n/a X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK 121 03/30/2016 Paid $347.00
DO 9300 16031009439 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 111 03/30/2016 Paid $309.00
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