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 18022012659 |
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 18013006072 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 131 | 02/22/2018 | Paid | $119.66 |
| DO 9300 18013006072 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 121 | 02/22/2018 | Paid | $1,185.44 |
| DO 9300 18013006072 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 02/22/2018 | Paid | $439.40 |