Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13080731767 |
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 | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 08/08/2013 | Paid | $210.12 |
| DO 9300 13070917169 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 131 | 08/08/2013 | Paid | $12.53 |
| DO 9300 13070917169 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 111 | 08/08/2013 | Paid | $57.20 |