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 18071025399 |
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 18062812246 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 171 | 07/11/2018 | Paid | $35.80 |
| DO 9300 18062812246 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 07/11/2018 | Paid | $61.38 |
| DO 9300 18062812246 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 131 | 07/11/2018 | Paid | $121.68 |
| DO 9300 18062812246 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 07/11/2018 | Paid | $931.70 |
| DO 9300 18062812246 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 161 | 07/11/2018 | Paid | $41.17 |
| DO 9300 18062812246 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 141 | 07/11/2018 | Paid | $1,158.55 |
| DO 9300 18062812246 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 151 | 07/11/2018 | Paid | $124.20 |