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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 CANNULA, FOR IV SETS 141 02/06/2015 Paid $268.02
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 Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 191 02/06/2015 Paid $81.06
DO 9300 15011306622 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 161 02/06/2015 Paid $44.75
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 # 264911 10fr. Steril 181 02/06/2015 Paid $35.80
DO 9300 15011306622 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1111 02/06/2015 Paid $124.80
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 # 264929. 12fr Steri 171 02/06/2015 Paid $35.80