Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 14122008408 |
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 14110402662 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 111 | 12/22/2014 | Paid | $20.80 |
| DO 9300 14111403329 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 121 | 12/22/2014 | Paid | $94.50 |
| DO 9300 14111403329 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 12/22/2014 | Paid | $2,135.70 |
| DO 9300 14111403329 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 141 | 12/22/2014 | Paid | $35.80 |
| DO 9300 14111403329 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 151 | 12/22/2014 | Paid | $26.85 |