Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14072831562 |
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 14061715256 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 151 | 07/29/2014 | Paid | $35.80 |
| DO 9300 14061715256 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 07/29/2014 | Paid | $2,646.00 |
| DO 9300 14061715256 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 1101 | 07/29/2014 | Paid | $260.00 |
| DO 9300 14061715256 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 07/29/2014 | Paid | $338.00 |
| DO 9300 14061715256 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-2 | 191 | 07/29/2014 | Paid | $38.60 |
| DO 9300 14061715256 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 171 | 07/29/2014 | Paid | $35.80 |
| DO 9300 14061715256 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 161 | 07/29/2014 | Paid | $35.80 |
| DO 9300 14061715256 | n/a | CANNULA, FOR IV SETS | 131 | 07/29/2014 | Paid | $327.58 |
| DO 9300 14061715256 | n/a | STERILIZER IRRIGATION SOLUTION | 141 | 07/29/2014 | Paid | $23.80 |
| DO 9300 14061715256 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 181 | 07/29/2014 | Paid | $28.64 |