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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 14040318873
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 14031209581 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 04/04/2014 Paid $2,929.50
DO 9300 14031209581 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 04/04/2014 Paid $431.75
DO 9300 14031209581 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 171 04/04/2014 Paid $82.34
DO 9300 14031209581 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 151 04/04/2014 Paid $127.00
DO 9300 14031209581 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 161 04/04/2014 Paid $39.38
DO 9300 14031209581 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 04/04/2014 Paid $258.57
DO 9300 14031209581 n/a Kendrick Traction Device KTD 111 04/04/2014 Paid $722.04
DO 9300 14031209581 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 181 04/04/2014 Paid $53.70