Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13062626924 |
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 13052314418 | n/a | Kendrick Traction Device KTD | 151 | 06/27/2013 | Paid | $661.87 |
| DO 9300 13052314418 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 121 | 06/27/2013 | Paid | $17.90 |
| DO 9300 13052414539 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 111 | 06/27/2013 | Paid | $457.60 |
| DO 9300 13052414539 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 06/27/2013 | Paid | $62.40 |
| DO 9300 13060715426 | n/a | CANNULA, FOR IV SETS | 181 | 06/27/2013 | Paid | $435.15 |
| DO 9300 13060715426 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 1101 | 06/27/2013 | Paid | $71.60 |
| DO 9300 13060715426 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 191 | 06/27/2013 | Paid | $165.10 |
| DO 9300 13060715426 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 171 | 06/27/2013 | Paid | $119.99 |
| DO 9300 13060715426 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 161 | 06/27/2013 | Paid | $2,507.92 |
| PO 9300 13030402861 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 131 | 06/27/2013 | Paid | $3,656.00 |