Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13111205101 |
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 13102502124 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 11/13/2013 | Paid | $740.00 |
| DO 9300 13102502124 | n/a | Kendrick Traction Device KTD | 111 | 11/13/2013 | Paid | $421.19 |
| DO 9300 13102502124 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 11/13/2013 | Paid | $452.40 |
| DO 9300 13102502124 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 11/13/2013 | Paid | $270.40 |