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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 Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 141 04/27/2016 Paid $378.78
DO 9300 16041411474 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 191 04/27/2016 Paid $176.80
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 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 F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 111 04/27/2016 Paid $157.50
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 Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 161 04/27/2016 Paid $38.60
DO 9300 16041411474 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 04/27/2016 Paid $2,268.00