Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13041219701 |
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 13031310421 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 141 | 04/15/2013 | Paid | $96.50 |
| DO 9300 13031310421 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 04/15/2013 | Paid | $1,880.00 |
| DO 9300 13031310421 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 131 | 04/15/2013 | Paid | $44.75 |
| DO 9300 13031310421 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 121 | 04/15/2013 | Paid | $702.00 |