Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13041019441 |
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 13031310418 | n/a | CANNULA, FOR IV SETS | 121 | 04/11/2013 | Paid | $580.20 |
| DO 9300 13031310418 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 111 | 04/11/2013 | Paid | $84.50 |
| DO 9300 13031310418 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 131 | 04/11/2013 | Paid | $927.00 |