Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14090836201 |
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 14080118039 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 171 | 09/09/2014 | Paid | $19.30 |
| DO 9300 14080118039 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 141 | 09/09/2014 | Paid | $355.20 |
| DO 9300 14080118039 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 151 | 09/09/2014 | Paid | $19.69 |
| DO 9300 14080118039 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 191 | 09/09/2014 | Paid | $3.60 |
| DO 9300 14080118039 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 09/09/2014 | Paid | $157.50 |
| DO 9300 14080118039 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 161 | 09/09/2014 | Paid | $54.04 |
| DO 9300 14080118039 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 131 | 09/09/2014 | Paid | $114.92 |
| DO 9300 14080118039 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 09/09/2014 | Paid | $705.43 |
| DO 9300 14080118039 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 | 181 | 09/09/2014 | Paid | $65.62 |