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 17101401590 |
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 17091916467 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 10/16/2017 | Paid | $34.10 |
| DO 9300 17091916467 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 121 | 10/16/2017 | Paid | $193.00 |