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 17090632848 |
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 17081014764 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 131 | 09/07/2017 | Paid | $14.40 |
| DO 9300 17081014764 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 09/07/2017 | Paid | $135.20 |
| DO 9300 17081014764 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 09/07/2017 | Paid | $136.40 |