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 17080830048 |
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 17072113880 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 08/09/2017 | Paid | $255.19 |
| DO 9300 17072113880 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 08/09/2017 | Paid | $1,331.00 |
| DO 9300 17072113880 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 131 | 08/09/2017 | Paid | $520.00 |