Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 15020513337 |
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 15011306622 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 1111 | 02/06/2015 | Paid | $124.80 |
| DO 9300 15011306622 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 151 | 02/06/2015 | Paid | $35.80 |
| DO 9300 15011306622 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 1101 | 02/06/2015 | Paid | $46.32 |
| DO 9300 15011306622 | n/a | CANNULA, FOR IV SETS | 141 | 02/06/2015 | Paid | $268.02 |
| DO 9300 15011306622 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 191 | 02/06/2015 | Paid | $81.06 |
| DO 9300 15011306622 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 02/06/2015 | Paid | $221.39 |
| DO 9300 15011306622 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 171 | 02/06/2015 | Paid | $35.80 |
| DO 9300 15011306622 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 181 | 02/06/2015 | Paid | $35.80 |
| DO 9300 15011306622 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 02/06/2015 | Paid | $325.60 |
| DO 9300 15011306622 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 111 | 02/06/2015 | Paid | $266.20 |
| DO 9300 15011306622 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 161 | 02/06/2015 | Paid | $44.75 |