Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 15062228695 |
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 15060414763 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 121 | 06/23/2015 | Paid | $202.80 |
| DO 9300 15060414763 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 06/23/2015 | Paid | $168.72 |
| DO 9300 15060414763 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 161 | 06/23/2015 | Paid | $5.04 |
| DO 9300 15060414763 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 06/23/2015 | Paid | $3,780.00 |
| DO 9300 15060414763 | n/a | CANNULA, FOR IV SETS | 141 | 06/23/2015 | Paid | $446.70 |
| DO 9300 15060414763 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 151 | 06/23/2015 | Paid | $35.80 |