Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16081634318 |
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 16072016646 | n/a | STERILIZER IRRIGATION SOLUTION | 141 | 08/17/2016 | Paid | $82.95 |
| DO 9300 16072016646 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 08/17/2016 | Paid | $681.50 |
| DO 9300 16072016646 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 131 | 08/17/2016 | Paid | $956.00 |
| DO 9300 16072016646 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 08/17/2016 | Paid | $1,354.50 |
| DO 9300 16072817160 | n/a | BAAM Airway Monitor Mark VI Beck Airway Airflow Monitor | 151 | 08/17/2016 | Paid | $124.20 |