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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 M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 191 06/27/2013 Paid $165.10
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 CANNULA, FOR IV SETS 181 06/27/2013 Paid $435.15
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