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 18092632674 |
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 18091215818 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 131 | 09/27/2018 | Paid | $771.98 |
| DO 9300 18091215818 | n/a | CANNULA, FOR IV SETS | 111 | 09/27/2018 | Paid | $446.70 |
| DO 9300 18091215818 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 141 | 09/27/2018 | Paid | $2,979.90 |
| DO 9300 18091215818 | n/a | D012 POLISH REMOVER PAD. ACETONE FREE. | 151 | 09/27/2018 | Paid | $8.26 |
| DO 9300 18091215818 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 121 | 09/27/2018 | Paid | $50.12 |
| DO 9300 18091215818 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 161 | 09/27/2018 | Paid | $57.28 |