Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16021614427 |
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 16012106649 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 131 | 02/17/2016 | Paid | $57.28 |
| DO 9300 16012106649 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 141 | 02/17/2016 | Paid | $77.20 |
| DO 9300 16012106649 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 121 | 02/17/2016 | Paid | $338.00 |
| DO 9300 16012106649 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 111 | 02/17/2016 | Paid | $62.10 |