Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 17012511076 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16122104878 | n/a | CANNULA, FOR IV SETS | 131 | 01/26/2017 | Paid | $238.24 |
| DO 9300 17010605467 | n/a | X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK | 141 | 01/26/2017 | Paid | $1,095.64 |
| DO 9300 17010605467 | n/a | X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK | 151 | 01/26/2017 | Paid | $1,058.35 |
| DO 9300 17011305827 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 111 | 01/26/2017 | Paid | $14.32 |
| DO 9300 17011305827 | n/a | Kendrick Traction Device KTD | 121 | 01/26/2017 | Paid | $361.02 |