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 18090430031 |
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 18082114722 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 09/05/2018 | Paid | $338.00 |
| DO 9300 18082114722 | n/a | STERILIZER IRRIGATION SOLUTION | 111 | 09/05/2018 | Paid | $27.65 |
| DO 9300 18082114722 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 141 | 09/05/2018 | Paid | $35.80 |
| DO 9300 18082114722 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 151 | 09/05/2018 | Paid | $55.49 |
| DO 9300 18082114722 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 09/05/2018 | Paid | $1,434.00 |