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 17060624224

Total:$2,905.14

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 17050810786 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 141 06/07/2017 Paid $38.60
DO 9300 17050810786 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 131 06/07/2017 Paid $73.34
DO 9300 17050810786 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 121 06/07/2017 Paid $81.12
DO 9300 17050810786 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 161 06/07/2017 Paid $0.36
DO 9300 17050810786 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 151 06/07/2017 Paid $4.68
DO 9300 17050910834 n/a CANNULA, FOR IV SETS 171 06/07/2017 Paid $59.56
DO 9300 17051611166 n/a Kendrick Traction Device KTD 111 06/07/2017 Paid $2,647.48
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