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 19020110143 |
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 18121804458 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 02/04/2019 | Paid | $338.00 |
| DO 9300 18121804458 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 131 | 02/04/2019 | Paid | $35.80 |
| DO 9300 19010204927 | n/a | CANNULA, FOR IV SETS | 111 | 02/04/2019 | Paid | $178.68 |