Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16021214235 |
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 16011206089 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 141 | 02/16/2016 | Paid | $1,408.92 |
| DO 9300 16011206089 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 02/16/2016 | Paid | $346.50 |
| DO 9300 16011206089 | n/a | Kendrick Traction Device KTD | 121 | 02/16/2016 | Paid | $661.87 |
| DO 9300 16011206089 | n/a | CANNULA, FOR IV SETS | 151 | 02/16/2016 | Paid | $387.14 |
| DO 9300 16011206089 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 131 | 02/16/2016 | Paid | $692.12 |