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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE SOUTHEASTERN EMERGENCY
PAYMENT REQUEST Select a payment request.

Total:$11,443.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10111004790 A102.1 WhisperPak™ Procedure Pack #4-100083-00 to include 11/12/2010 Paid $6,466.00
PRM 9300 10092138221 Laerdal LSU Suction Unit Battery #78-04-00 09/22/2010 Paid $237.00
PRM 9300 10081734171 Collection Systems, Suction, Disposable 08/18/2010 Paid $4,740.00
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