Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14050622362 |
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 14041711818 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 181 | 05/07/2014 | Paid | $42.46 |
| DO 9300 14041711818 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 141 | 05/07/2014 | Paid | $2,646.00 |
| DO 9300 14041711818 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 05/07/2014 | Paid | $486.70 |
| DO 9300 14041711818 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 05/07/2014 | Paid | $572.33 |
| DO 9300 14041711818 | n/a | Kendrick Traction Device KTD | 111 | 05/07/2014 | Paid | $361.02 |
| DO 9300 14041711818 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 171 | 05/07/2014 | Paid | $42.46 |
| DO 9300 14041711818 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 161 | 05/07/2014 | Paid | $35.80 |
| DO 9300 14041711818 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 151 | 05/07/2014 | Paid | $64.44 |