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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 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 15123005548 n/a X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK 151 01/26/2016 Paid $347.00
DO 9300 16010805979 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 131 01/26/2016 Paid $545.71