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 18032315938 |
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 18022807421 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 131 | 03/26/2018 | Paid | $260.00 |
| DO 9300 18022807421 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 121 | 03/26/2018 | Paid | $46.32 |
| DO 9300 18022807421 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 111 | 03/26/2018 | Paid | $57.28 |