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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 16062728982

Total:$1,131.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16051713216 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 06/28/2016 Paid $31.50
DO 9300 16060113945 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 141 06/28/2016 Paid $44.75
DO 9300 16060113945 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 151 06/28/2016 Paid $28.08
DO 9300 16060113945 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 121 06/28/2016 Paid $309.00
DO 9300 16060113945 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 131 06/28/2016 Paid $718.25
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