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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 15012111727
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 Sta-Blok Head Immobilizer Laerdal #700-00001 131 01/22/2015 Paid $1,436.40
DO 9300 14120804530 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 01/22/2015 Paid $209.56
DO 9300 14120804530 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 171 01/22/2015 Paid $4.13
DO 9300 14120804530 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 1101 01/22/2015 Paid $53.70
DO 9300 14120804530 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 121 01/22/2015 Paid $678.81
DO 9300 14120804530 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 1131 01/22/2015 Paid $71.60
DO 9300 14120804530 n/a NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri 1121 01/22/2015 Paid $71.60
DO 9300 14120804530 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1161 01/22/2015 Paid $93.60
DO 9300 14120804530 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 1111 01/22/2015 Paid $107.40
DO 9300 14120804530 n/a STERILIZER IRRIGATION SOLUTION 191 01/22/2015 Paid $190.40
DO 9300 14120804530 n/a NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile 1141 01/22/2015 Paid $71.60
DO 9300 14120804530 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 151 01/22/2015 Paid $633.44
DO 9300 14120804530 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1151 01/22/2015 Paid $84.92
DO 9300 14120804530 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 01/22/2015 Paid $63.00
DO 9300 14120804530 n/a CANNULA, FOR IV SETS 161 01/22/2015 Paid $446.70
DO 9300 14120804530 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 181 01/22/2015 Paid $508.00