Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 16100400382 |
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 16082318591 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 10/05/2016 | Paid | $68.15 |
| DO 9300 16082318591 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 131 | 10/05/2016 | Paid | $1,011.56 |
| DO 9300 16082318591 | n/a | X002 Straps, Patient Restraint, Ambulance Cot. Color: | 121 | 10/05/2016 | Paid | $272.80 |
| DO 9300 16082318591 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 141 | 10/05/2016 | Paid | $449.32 |