Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 14010609702 |
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 13100300461 | n/a | Laerdal Thomas ET Tube Holder Pediatric size | 141 | 01/07/2014 | Paid | $66.75 |
DO 9300 13100300461 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 121 | 01/07/2014 | Paid | $44.75 |
DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 161 | 01/07/2014 | Paid | $38.60 |
DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 151 | 01/07/2014 | Paid | $34.74 |
DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 181 | 01/07/2014 | Paid | $57.90 |
DO 9300 13100300461 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 131 | 01/07/2014 | Paid | $44.75 |
DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 171 | 01/07/2014 | Paid | $38.60 |
DO 9300 13100300461 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 191 | 01/07/2014 | Paid | $65.62 |
PO 9300 13092406661 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 111 | 01/07/2014 | Paid | $1,240.32 |