Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 15033119733 |
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 15021808759 | n/a | CANNULA, FOR IV SETS | 141 | 04/01/2015 | Paid | $297.80 |
| DO 9300 15021808759 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 171 | 04/01/2015 | Paid | $976.80 |
| DO 9300 15021808759 | n/a | NG Salem Sump Tube Kendall Argyle # 264929. 12fr Steri | 181 | 04/01/2015 | Paid | $613.97 |
| DO 9300 15021808759 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 151 | 04/01/2015 | Paid | $130.00 |
| DO 9300 15021808759 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 191 | 04/01/2015 | Paid | $14.32 |
| DO 9300 15021808759 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 161 | 04/01/2015 | Paid | $161.20 |
| DO 9300 15021808759 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 1101 | 04/01/2015 | Paid | $104.00 |
| DO 9300 15031009881 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 121 | 04/01/2015 | Paid | $53.70 |
| DO 9300 15031009881 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 131 | 04/01/2015 | Paid | $338.00 |
| DO 9300 15031009881 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 111 | 04/01/2015 | Paid | $381.00 |