Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12081630882 |
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 12070517200 | n/a | A098.2 RESPIRATOR POUCH STYLE. ORANGE. SIZE SMALL | 161 | 08/17/2012 | Paid | $370.77 |
| DO 9300 12070517200 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 08/17/2012 | Paid | $126.00 |
| DO 9300 12070517200 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 08/17/2012 | Paid | $936.00 |
| DO 9300 12070517200 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 08/17/2012 | Paid | $3,692.32 |
| DO 9300 12070517200 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 08/17/2012 | Paid | $356.87 |
| DO 9300 12070517200 | n/a | A098.1 RESPIRATOR POUCH STYLE. ORANGE. SIZE REGULAR | 151 | 08/17/2012 | Paid | $370.77 |
| DO 9300 12070517200 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 171 | 08/17/2012 | Paid | $420.24 |