Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13081632438 |
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 13072618186 | n/a | CANNULA, FOR IV SETS | 151 | 08/19/2013 | Paid | $268.02 |
| DO 9300 13072618186 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 08/19/2013 | Paid | $3,402.00 |
| DO 9300 13072618186 | n/a | E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 | 111 | 08/19/2013 | Paid | $303.36 |
| DO 9300 13072618186 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 08/19/2013 | Paid | $888.00 |
| DO 9300 13072618186 | n/a | CANNULA, FOR IV SETS | 141 | 08/19/2013 | Paid | $655.16 |
| DO 9300 13072618186 | n/a | E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 | 161 | 08/19/2013 | Paid | $75.84 |
| DO 9300 13080118573 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 171 | 08/19/2013 | Paid | $130.13 |