Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14021513792 |
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 14010205734 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 121 | 02/18/2014 | Paid | $387.35 |
| DO 9300 14010205734 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 131 | 02/18/2014 | Paid | $57.28 |
| DO 9300 14011006295 | n/a | CANNULA, FOR IV SETS | 111 | 02/18/2014 | Paid | $446.70 |