Data Drill Down for All Months & All Years
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 | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 1101 | 03/30/2016 | Paid | $18.00 |
| 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 | HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t | 141 | 03/30/2016 | Paid | $500.24 |
| DO 9300 16030909345 | n/a | Kendrick Traction Device KTD | 131 | 03/30/2016 | Paid | $421.19 |
| 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 | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 181 | 03/30/2016 | Paid | $69.48 |
| DO 9300 16030909345 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 1111 | 03/30/2016 | Paid | $213.20 |
| DO 9300 16030909345 | n/a | CANNULA, FOR IV SETS | 151 | 03/30/2016 | Paid | $476.48 |
| 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 | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 111 | 03/30/2016 | Paid | $309.00 |
| DO 9300 16031009439 | n/a | X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK | 121 | 03/30/2016 | Paid | $347.00 |