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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 # 264911 10fr. Steril 171 07/29/2014 Paid $35.80
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 CANNULA, FOR IV SETS 131 07/29/2014 Paid $327.58
DO 9300 14061715256 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 181 07/29/2014 Paid $28.64
DO 9300 14061715256 n/a STERILIZER IRRIGATION SOLUTION 141 07/29/2014 Paid $23.80
DO 9300 14061715256 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1101 07/29/2014 Paid $260.00
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 # 264960 16fr. Sterile 151 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 Sta-Blok Head Immobilizer Laerdal #700-00001 111 07/29/2014 Paid $2,646.00