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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 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 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 13072618186 n/a E014 SUCTION UNIT BATTERY. LAERDAL ITEM NO. 780400 111 08/19/2013 Paid $303.36
DO 9300 13072618186 n/a CANNULA, FOR IV SETS 151 08/19/2013 Paid $268.02
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 Sta-Blok Head Immobilizer Laerdal #700-00001 121 08/19/2013 Paid $3,402.00
DO 9300 13080118573 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 171 08/19/2013 Paid $130.13