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 18071726045 |
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 | X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK | 131 | 07/18/2018 | Paid | $780.75 |
| DO 9300 18062812246 | n/a | X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK | 121 | 07/18/2018 | Paid | $917.28 |
| DO 9300 18062812246 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 07/18/2018 | Paid | $122.76 |
| PO 9300 18070602525 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 141 | 07/18/2018 | Paid | $599.00 |