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 19021912440 |
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 19020606271 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 131 | 02/20/2019 | Paid | $1,331.00 |
| DO 9300 19020606271 | n/a | Kendrick Traction Device KTD | 111 | 02/20/2019 | Paid | $661.87 |
| DO 9300 19020606271 | n/a | STERILIZER IRRIGATION SOLUTION | 121 | 02/20/2019 | Paid | $27.65 |