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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 16081634318

Total:$3,199.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16072016646 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 08/17/2016 Paid $956.00
DO 9300 16072016646 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 08/17/2016 Paid $1,354.50
DO 9300 16072016646 n/a STERILIZER IRRIGATION SOLUTION 141 08/17/2016 Paid $82.95
DO 9300 16072016646 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 08/17/2016 Paid $681.50
DO 9300 16072817160 n/a BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor 151 08/17/2016 Paid $124.20
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