Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13100200224 |
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 13080118573 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 10/03/2013 | Paid | $5.07 |
| DO 9300 13083020537 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 10/03/2013 | Paid | $611.82 |
| DO 9300 13090620858 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 10/03/2013 | Paid | $785.00 |
| DO 9300 13090620858 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 10/03/2013 | Paid | $740.00 |