Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 15102002349 |
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 15090920215 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 10/21/2015 | Paid | $1,890.00 |
| DO 9300 15090920215 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 151 | 10/21/2015 | Paid | $3.60 |
| DO 9300 15090920215 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 141 | 10/21/2015 | Paid | $77.20 |
| DO 9300 15090920215 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 131 | 10/21/2015 | Paid | $197.73 |
| DO 9300 15090920215 | n/a | CANNULA, FOR IV SETS | 121 | 10/21/2015 | Paid | $208.46 |
| DO 9300 15090920215 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 161 | 10/21/2015 | Paid | $9.00 |