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 | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 151 | 04/04/2014 | Paid | $127.00 |
| 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 |
| 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 | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 04/04/2014 | Paid | $2,929.50 |
| 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 | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 171 | 04/04/2014 | Paid | $82.34 |
| DO 9300 14031209581 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 04/04/2014 | Paid | $431.75 |