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 19013009956 |
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 19010204927 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 141 | 01/31/2019 | Paid | $25.20 |
| DO 9300 19010204927 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 131 | 01/31/2019 | Paid | $7.20 |
| DO 9300 19010204927 | n/a | CANNULA, FOR IV SETS | 111 | 01/31/2019 | Paid | $446.70 |
| DO 9300 19010204927 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 01/31/2019 | Paid | $68.20 |