Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 15012111726 |
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 14120804530 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 121 | 01/22/2015 | Paid | $127.00 |
| DO 9300 14120804530 | n/a | STERILIZER IRRIGATION SOLUTION | 131 | 01/22/2015 | Paid | $71.40 |
| DO 9300 14120804530 | n/a | CANNULA, FOR IV SETS | 111 | 01/22/2015 | Paid | $59.56 |
| DO 9300 14120804530 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 141 | 01/22/2015 | Paid | $114.40 |