Data Drill Down for All Months & All Years
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 | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 191 | 03/12/2014 | Paid | $63.00 |
| 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 | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 171 | 03/12/2014 | Paid | $94.50 |
| DO 9300 14013107357 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 181 | 03/12/2014 | Paid | $314.00 |
| DO 9300 14013107357 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 1101 | 03/12/2014 | Paid | $471.00 |
| DO 9300 14013107357 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 1121 | 03/12/2014 | Paid | $35.80 |
| 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 | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 03/12/2014 | Paid | $518.00 |
| 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 | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 111 | 03/12/2014 | Paid | $532.40 |
| 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 | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 161 | 03/12/2014 | Paid | $197.60 |