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 17030615319 |
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 17021007150 | n/a | E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 | 111 | 03/07/2017 | Paid | $3,743.60 |
| DO 9300 17021007150 | n/a | E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 | 181 | 03/07/2017 | Paid | $655.13 |
| DO 9300 17021607344 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 03/07/2017 | Paid | $114.40 |
| DO 9300 17021607344 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 03/07/2017 | Paid | $82.81 |
| DO 9300 17021607344 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 151 | 03/07/2017 | Paid | $945.01 |
| DO 9300 17021607344 | n/a | D012 POLISH REMOVER PAD. ACETONE FREE. | 161 | 03/07/2017 | Paid | $8.26 |
| DO 9300 17021607344 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 131 | 03/07/2017 | Paid | $92.50 |
| DO 9300 17021607344 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 171 | 03/07/2017 | Paid | $169.00 |