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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 16061827944
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 16050312326 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 161 06/20/2016 Paid $1,005.36
DO 9300 16050312326 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-3 1111 06/20/2016 Paid $34.74
DO 9300 16050312326 n/a Kendrick Traction Device KTD 1141 06/20/2016 Paid $842.38
DO 9300 16050312326 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 181 06/20/2016 Paid $219.70
DO 9300 16050312326 n/a F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo 141 06/20/2016 Paid $1,264.45
DO 9300 16050312326 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-4 191 06/20/2016 Paid $84.92
DO 9300 16050312326 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 1121 06/20/2016 Paid $239.20
DO 9300 16050312326 n/a CANNULA, FOR IV SETS 171 06/20/2016 Paid $297.80
DO 9300 16050312326 n/a Rusch Slick Set Endotrachael Tube Rusch Slick Set # 1500-5 1101 06/20/2016 Paid $73.34
DO 9300 16050312326 n/a X002 Straps, Patient Restraint, Ambulance Cot. Color: 1131 06/20/2016 Paid $43.26
DO 9300 16050312326 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 151 06/20/2016 Paid $1,285.20
DO 9300 16051713216 n/a Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 131 06/20/2016 Paid $113.40
DO 9300 16051713216 n/a Laerdal Thomas ET Tube Holder Pediatric size 121 06/20/2016 Paid $26.70
DO 9300 16051713216 n/a Kendrick Traction Device KTD 111 06/20/2016 Paid $120.34