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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14031116127
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 14013107357 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 1111 03/12/2014 Paid $127.00
DO 9300 14013107357 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1101 03/12/2014 Paid $471.00
DO 9300 14013107357 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 191 03/12/2014 Paid $63.00
DO 9300 14013107357 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 1121 03/12/2014 Paid $35.80
DO 9300 14013107357 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 181 03/12/2014 Paid $314.00
DO 9300 14013107357 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 171 03/12/2014 Paid $94.50
DO 9300 14022108392 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 03/12/2014 Paid $2,721.60
DO 9300 14022108392 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 03/12/2014 Paid $127.00
DO 9300 14022108392 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 03/12/2014 Paid $518.00
DO 9300 14022108392 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 111 03/12/2014 Paid $532.40
DO 9300 14022108392 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 151 03/12/2014 Paid $116.35
DO 9300 14022108392 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 161 03/12/2014 Paid $197.60