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 17092935627 |
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 17090115669 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 151 | 10/02/2017 | Paid | $181.42 |
| DO 9300 17090115669 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 131 | 10/02/2017 | Paid | $32.22 |
| DO 9300 17090115669 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 10/02/2017 | Paid | $749.65 |
| DO 9300 17090115669 | n/a | CANNULA, FOR IV SETS | 121 | 10/02/2017 | Paid | $327.58 |
| DO 9300 17090115669 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 141 | 10/02/2017 | Paid | $8.95 |