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 18121106406 |
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 18110902909 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 12/12/2018 | Paid | $129.58 |
| DO 9300 18110902909 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 12/12/2018 | Paid | $297.44 |
| DO 9300 18110902909 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 12/12/2018 | Paid | $390.00 |
| DO 9300 18110902909 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 131 | 12/12/2018 | Paid | $115.80 |