Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13091034579 |
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 13081519466 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 141 | 09/11/2013 | Paid | $89.50 |
| DO 9300 13081519466 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 151 | 09/11/2013 | Paid | $89.50 |
| DO 9300 13081519466 | n/a | CANNULA, FOR IV SETS | 121 | 09/11/2013 | Paid | $327.58 |
| DO 9300 13081519466 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 131 | 09/11/2013 | Paid | $80.55 |
| DO 9300 13081519466 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 09/11/2013 | Paid | $1,890.00 |