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 18042318460 |
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 18041009144 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 111 | 04/24/2018 | Paid | $62.10 |
| DO 9300 18041009144 | n/a | Laerdal Thomas ET Tube Holder Pediatric size | 121 | 04/24/2018 | Paid | $26.70 |
| DO 9300 18041009144 | n/a | Mucosal Atomization Device | 131 | 04/24/2018 | Paid | $3,865.60 |