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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 16042623125

Total:$3,458.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16041411474 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 04/27/2016 Paid $199.65
DO 9300 16041411474 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 181 04/27/2016 Paid $18.00
DO 9300 16041411474 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 191 04/27/2016 Paid $176.80
DO 9300 16041411474 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 171 04/27/2016 Paid $96.50
DO 9300 16041411474 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 161 04/27/2016 Paid $38.60
DO 9300 16041411474 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 151 04/27/2016 Paid $124.20
DO 9300 16041411474 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 04/27/2016 Paid $157.50
DO 9300 16041411474 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 04/27/2016 Paid $2,268.00
DO 9300 16041411474 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 141 04/27/2016 Paid $378.78
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