Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12053123180 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 12031200702 | n/a | BENZOYL PEROXIDE GEL | 191 | 06/01/2012 | Paid | $10,350.00 |
| PO 9300 12021502952 | n/a | B060 SAMSLING II SIZE: X-SMALL | 161 | 06/01/2012 | Paid | $1,650.00 |
| PO 9300 12021502952 | n/a | B062 SAM SLING II SIZE:X-LARGE | 151 | 06/01/2012 | Paid | $1,980.00 |
| PO 9300 12021502952 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 171 | 06/01/2012 | Paid | $594.00 |
| PO 9300 12022903252 | n/a | M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL | 111 | 06/01/2012 | Paid | $2,925.00 |
| PO 9300 12031503567 | n/a | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 141 | 06/01/2012 | Paid | $198.00 |
| PO 9300 12032603728 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 121 | 06/01/2012 | Paid | $1,425.00 |