Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
PAYMENT REQUEST | PRM 9300 14102903669 |
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 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 161 | 10/30/2014 | Paid | $89.50 |
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 181 | 10/30/2014 | Paid | $53.70 |
DO 9300 14100700780 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 141 | 10/30/2014 | Paid | $62.10 |
DO 9300 14100700780 | n/a | CANNULA, FOR IV SETS | 121 | 10/30/2014 | Paid | $238.24 |
DO 9300 14100700780 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 111 | 10/30/2014 | Paid | $96.50 |
DO 9300 14100700780 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 1101 | 10/30/2014 | Paid | $18.00 |
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 171 | 10/30/2014 | Paid | $35.80 |
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 191 | 10/30/2014 | Paid | $44.75 |
DO 9300 14100700780 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 151 | 10/30/2014 | Paid | $44.75 |
DO 9300 14100700780 | n/a | D012 POLISH REMOVER PAD. ACETONE FREE. | 131 | 10/30/2014 | Paid | $8.26 |