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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 0.9% Sodium Chloride 50ml Hospira (Abbott Labs) # 798413 In 161 12/21/2012 Paid $117.55
DO 9300 12100400506 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 151 12/21/2012 Paid $234.00
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. 121 12/21/2012 Paid $62.40
PO 9300 12100400093 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 111 12/21/2012 Paid $249.60