Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12100200398 |
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 12083120961 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 10/03/2012 | Paid | $585.00 |
| DO 9300 12083120961 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 10/03/2012 | Paid | $254.00 |
| DO 9300 12083120961 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 10/03/2012 | Paid | $5,640.00 |
| PO 9300 12060805112 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 10/03/2012 | Paid | $1,050.00 |