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 17072728904 |
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 17062812921 | n/a | CANNULA, FOR IV SETS | 121 | 07/28/2017 | Paid | $178.68 |
| DO 9300 17062812921 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 07/28/2017 | Paid | $136.30 |
| DO 9300 17062812921 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 141 | 07/28/2017 | Paid | $50.18 |
| DO 9300 17062812921 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 131 | 07/28/2017 | Paid | $28.64 |
| DO 9300 17062812921 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 151 | 07/28/2017 | Paid | $598.00 |