Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12122008376 |
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 12100400506 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 171 | 12/21/2012 | Paid | $39.38 |
| DO 9300 12100400506 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 151 | 12/21/2012 | Paid | $234.00 |
| DO 9300 12100400506 | n/a | 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In | 161 | 12/21/2012 | Paid | $117.55 |
| DO 9300 12101101116 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 141 | 12/21/2012 | Paid | $2,256.00 |
| DO 9300 12101901727 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 12/21/2012 | Paid | $5,512.16 |
| PO 9300 12060805112 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 181 | 12/21/2012 | Paid | $1,050.00 |
| PO 9300 12100400093 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 111 | 12/21/2012 | Paid | $249.60 |
| PO 9300 12100400093 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 121 | 12/21/2012 | Paid | $62.40 |