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 16051725040 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16041411474 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 111 | 05/18/2016 | Paid | $30.88 |
DO 9300 16041411474 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 121 | 05/18/2016 | Paid | $3.86 |