Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16040620997 |
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 16032210044 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 141 | 04/07/2016 | Paid | $180.83 |
| DO 9300 16032210044 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 171 | 04/07/2016 | Paid | $44.75 |
| DO 9300 16032210044 | n/a | NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile | 151 | 04/07/2016 | Paid | $44.75 |
| DO 9300 16032210044 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 131 | 04/07/2016 | Paid | $226.27 |
| DO 9300 16032210044 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 04/07/2016 | Paid | $126.00 |
| DO 9300 16032210044 | n/a | Kendrick Traction Device KTD | 121 | 04/07/2016 | Paid | $300.85 |
| DO 9300 16032210044 | n/a | NG Salem Sump Tube Kendall Argyle # 264911 10fr. Steril | 161 | 04/07/2016 | Paid | $34.01 |