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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16032919980
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 16030909345 n/a Kendrick Traction Device KTD 131 03/30/2016 Paid $421.19
DO 9300 16030909345 n/a Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 1101 03/30/2016 Paid $18.00
DO 9300 16030909345 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1111 03/30/2016 Paid $213.20
DO 9300 16030909345 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 161 03/30/2016 Paid $89.50
DO 9300 16030909345 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 191 03/30/2016 Paid $18.00
DO 9300 16030909345 n/a CANNULA, FOR IV SETS 151 03/30/2016 Paid $476.48
DO 9300 16030909345 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 181 03/30/2016 Paid $69.48
DO 9300 16030909345 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 141 03/30/2016 Paid $500.24
DO 9300 16030909345 n/a NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril 171 03/30/2016 Paid $44.75
DO 9300 16031009439 n/a X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK 121 03/30/2016 Paid $347.00
DO 9300 16031009439 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 111 03/30/2016 Paid $309.00