Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14101702340 |
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 14091620915 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 151 | 10/20/2014 | Paid | $488.40 |
| DO 9300 14091620915 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 10/20/2014 | Paid | $1,512.00 |
| DO 9300 14091620915 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 10/20/2014 | Paid | $94.50 |
| DO 9300 14091620915 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 10/20/2014 | Paid | $628.00 |
| DO 9300 14091620915 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 161 | 10/20/2014 | Paid | $4.68 |
| DO 9300 14091620915 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 10/20/2014 | Paid | $241.67 |