Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16012512348 |
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 15103002248 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 111 | 01/26/2016 | Paid | $38.60 |
| DO 9300 15123005548 | n/a | X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK | 151 | 01/26/2016 | Paid | $347.00 |
| DO 9300 15123005548 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 121 | 01/26/2016 | Paid | $104.00 |
| DO 9300 15123005548 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 141 | 01/26/2016 | Paid | $123.60 |
| DO 9300 16010805979 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 131 | 01/26/2016 | Paid | $545.71 |