Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12122608569 |
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 12101901728 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 12/27/2012 | Paid | $150.41 |
| DO 9300 12101901728 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 151 | 12/27/2012 | Paid | $169.00 |
| DO 9300 12101901728 | n/a | CANNULA, FOR IV SETS | 131 | 12/27/2012 | Paid | $986.34 |
| DO 9300 12111403309 | n/a | CANNULA, FOR IV SETS | 111 | 12/27/2012 | Paid | $348.12 |
| PO 9300 12111500965 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 12/27/2012 | Paid | $520.00 |