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 18010208263 |
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 17121103968 | n/a | CANNULA, FOR IV SETS | 111 | 01/03/2018 | Paid | $804.06 |
| DO 9300 17121103968 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 01/03/2018 | Paid | $945.01 |
| DO 9300 17121103968 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 01/03/2018 | Paid | $169.00 |
| DO 9300 17121103968 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 01/03/2018 | Paid | $2,515.50 |