Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14041520215 |
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 14033110673 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 04/16/2014 | Paid | $127.00 |
| DO 9300 14033110673 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 04/16/2014 | Paid | $31.50 |
| DO 9300 14033110673 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 04/16/2014 | Paid | $799.20 |
| DO 9300 14033110673 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 04/16/2014 | Paid | $186.34 |
| DO 9300 14033110673 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 151 | 04/16/2014 | Paid | $202.80 |