Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14052724409 |
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 14040911365 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 141 | 05/28/2014 | Paid | $35.80 |
| DO 9300 14040911365 | n/a | B071 LSP INFANT_PEDIATRIC IMMOBILIZATION BOARD W.CARRY BAG | 121 | 05/28/2014 | Paid | $1,129.28 |
| DO 9300 14040911365 | n/a | CANNULA, FOR IV SETS | 131 | 05/28/2014 | Paid | $506.26 |
| DO 9300 14040911365 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 111 | 05/28/2014 | Paid | $186.34 |