Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16042623125 |
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 16041411474 | n/a | D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. | 191 | 04/27/2016 | Paid | $176.80 |
| DO 9300 16041411474 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 141 | 04/27/2016 | Paid | $378.78 |
| DO 9300 16041411474 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 | 171 | 04/27/2016 | Paid | $96.50 |
| DO 9300 16041411474 | n/a | Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free | 181 | 04/27/2016 | Paid | $18.00 |
| DO 9300 16041411474 | n/a | Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 | 161 | 04/27/2016 | Paid | $38.60 |
| DO 9300 16041411474 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 151 | 04/27/2016 | Paid | $124.20 |
| DO 9300 16041411474 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 04/27/2016 | Paid | $199.65 |
| DO 9300 16041411474 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 04/27/2016 | Paid | $157.50 |
| DO 9300 16041411474 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 04/27/2016 | Paid | $2,268.00 |