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 18101101196 |
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 18091215818 | n/a | CANNULA, FOR IV SETS | 111 | 10/12/2018 | Paid | $89.34 |
| DO 9300 18091215818 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 121 | 10/12/2018 | Paid | $3.58 |