Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13012211675 |
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 12111403311 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 01/23/2013 | Paid | $217.00 |
| DO 9300 12111403311 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 01/23/2013 | Paid | $127.00 |
| DO 9300 12111403311 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 121 | 01/23/2013 | Paid | $189.00 |
| DO 9300 12111403311 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 171 | 01/23/2013 | Paid | $63.00 |
| DO 9300 12111403311 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 01/23/2013 | Paid | $1,085.00 |
| DO 9300 12122805874 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 151 | 01/23/2013 | Paid | $31.50 |
| PO 9300 12121901548 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 181 | 01/23/2013 | Paid | $218.40 |
| PO 9300 12121901548 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 111 | 01/23/2013 | Paid | $301.60 |