Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE B&E MEDICAL SUPPLY AND EQUIPMENT, LLC
PAYMENT REQUEST PRM 9300 19060723316
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
PO 9300 19050901842 n/a Ear Syringe 2.5 oz bulb 181 06/11/2019 Paid $269.00
PO 9300 19050901842 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 151 06/11/2019 Paid $340.00
PO 9300 19050901842 n/a Transportation of Goods (Freight) 121 06/11/2019 Paid $51.65
PO 9300 19050901842 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 111 06/11/2019 Paid $50.05
PO 9300 19050901842 n/a Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 161 06/11/2019 Paid $225.00
PO 9300 19050901842 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 131 06/11/2019 Paid $625.00
PO 9300 19050901842 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 171 06/11/2019 Paid $35.00
PO 9300 19050901842 n/a A134 Nasopharyngeal Airway. Size26 french. latex free, st 141 06/11/2019 Paid $215.00