Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16022915991 |
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 16020307363 | n/a | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 131 | 03/01/2016 | Paid | $185.90 |
| DO 9300 16020307363 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 03/01/2016 | Paid | $1,890.00 |
| DO 9300 16020307363 | n/a | Kendrick Traction Device KTD | 111 | 03/01/2016 | Paid | $421.19 |