Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16062728982 |
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 16051713216 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 06/28/2016 | Paid | $31.50 |
| DO 9300 16060113945 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 141 | 06/28/2016 | Paid | $44.75 |
| DO 9300 16060113945 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 06/28/2016 | Paid | $309.00 |
| DO 9300 16060113945 | n/a | Sterile Suction Catheter 6 fr Rush #400500060 Latex Free | 151 | 06/28/2016 | Paid | $28.08 |
| DO 9300 16060113945 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 131 | 06/28/2016 | Paid | $718.25 |