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 18083129829 |
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 18072613533 | n/a | CANNULA, FOR IV SETS | 121 | 09/04/2018 | Paid | $238.24 |
| DO 9300 18072613533 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 131 | 09/04/2018 | Paid | $1.79 |
| DO 9300 18072613533 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 141 | 09/04/2018 | Paid | $42.46 |
| DO 9300 18080213900 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 111 | 09/04/2018 | Paid | $89.50 |