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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 16040620997

Total:$957.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16032210044 n/a Kendrick Traction Device KTD 121 04/07/2016 Paid $300.85
DO 9300 16032210044 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 131 04/07/2016 Paid $226.27
DO 9300 16032210044 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 04/07/2016 Paid $180.83
DO 9300 16032210044 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 161 04/07/2016 Paid $34.01
DO 9300 16032210044 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 151 04/07/2016 Paid $44.75
DO 9300 16032210044 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 171 04/07/2016 Paid $44.75
DO 9300 16032210044 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 04/07/2016 Paid $126.00
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