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 18102202360 |
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 18100500687 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 10/23/2018 | Paid | $749.65 |
| DO 9300 18100500687 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 10/23/2018 | Paid | $971.63 |
| DO 9300 18100500687 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 141 | 10/23/2018 | Paid | $21.60 |
| DO 9300 18100500687 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 131 | 10/23/2018 | Paid | $81.06 |