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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 16100400382

Total:$1,801.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16082318591 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 121 10/05/2016 Paid $272.80
DO 9300 16082318591 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 141 10/05/2016 Paid $449.32
DO 9300 16082318591 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 10/05/2016 Paid $68.15
DO 9300 16082318591 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 131 10/05/2016 Paid $1,011.56
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