Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13072930656 |
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 13070917169 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 131 | 07/30/2013 | Paid | $172.38 |
| DO 9300 13070917169 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 07/30/2013 | Paid | $821.50 |
| DO 9300 13070917169 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 151 | 07/30/2013 | Paid | $462.80 |
| DO 9300 13070917169 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 141 | 07/30/2013 | Paid | $41.17 |
| DO 9300 13070917169 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 07/30/2013 | Paid | $191.58 |