Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13011611142 |
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 | 01/17/2013 | Paid | $18.59 |
| DO 9300 12101901728 | n/a | CANNULA, FOR IV SETS | 111 | 01/17/2013 | Paid | $174.06 |
| DO 9300 12111403309 | n/a | Kendrick Traction Device KTD | 161 | 01/17/2013 | Paid | $1,504.25 |
| DO 9300 12120704751 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 131 | 01/17/2013 | Paid | $252.00 |
| DO 9300 12120704751 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 141 | 01/17/2013 | Paid | $31.50 |
| DO 9300 12122805871 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 151 | 01/17/2013 | Paid | $512.94 |