Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14112606272 |
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 14102702136 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 141 | 12/01/2014 | Paid | $332.75 |
| DO 9300 14102702136 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 151 | 12/01/2014 | Paid | $169.00 |
| DO 9300 14102702136 | n/a | Kendrick Traction Device KTD | 131 | 12/01/2014 | Paid | $541.53 |
| DO 9300 14110402662 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 121 | 12/01/2014 | Paid | $239.20 |
| DO 9300 14110402662 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 111 | 12/01/2014 | Paid | $446.96 |