Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 17110603446

Total:$2,338.03

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 17100300374 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 11/07/2017 Paid $1,211.31
DO 9300 17100300374 n/a X006 Lap strap, 74" .Black DICK MEDICAL 111163 BK 141 11/07/2017 Paid $277.60
DO 9300 17100300374 n/a Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 121 11/07/2017 Paid $8.28
DO 9300 17100300374 n/a X005 Shoulder Straps 79" Black. DICK MEDICAL11174 BK 131 11/07/2017 Paid $840.84
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