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 17032116928 |
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 17030908267 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 141 | 03/22/2017 | Paid | $71.60 |
| DO 9300 17030908267 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 111 | 03/22/2017 | Paid | $25.06 |
| DO 9300 17030908267 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 121 | 03/22/2017 | Paid | $1,584.00 |
| DO 9300 17030908267 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 131 | 03/22/2017 | Paid | $89.50 |