Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16012112091 |
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 15121705003 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 121 | 01/22/2016 | Paid | $126.00 |
| DO 9300 15121705003 | n/a | Sterile Suction Catheter 8 fr Rush #400500080 Latex Free | 111 | 01/22/2016 | Paid | $90.00 |
| DO 9300 15123005548 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 171 | 01/22/2016 | Paid | $260.00 |
| DO 9300 15123005548 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 01/22/2016 | Paid | $1,890.00 |
| DO 9300 15123005548 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 01/22/2016 | Paid | $197.73 |
| DO 9300 15123005548 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 161 | 01/22/2016 | Paid | $36.00 |
| DO 9300 15123005548 | n/a | STERILIZER IRRIGATION SOLUTION | 151 | 01/22/2016 | Paid | $95.20 |