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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHEASTERN EMERGENCY EQUIPMENT
PAYMENT REQUEST PRM 9300 12053123180
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
CT 9300 12031200702 n/a BENZOYL PEROXIDE GEL 191 06/01/2012 Paid $10,350.00
PO 9300 12021502952 n/a HI-D BIG STICK SSCOR, Inc. # 44241 Pharyngeal Suction t 171 06/01/2012 Paid $594.00
PO 9300 12021502952 n/a B060 SAMSLING II SIZE: X-SMALL 161 06/01/2012 Paid $1,650.00
PO 9300 12021502952 n/a B062 SAM SLING II SIZE:X-LARGE 151 06/01/2012 Paid $1,980.00
PO 9300 12022903252 n/a M037 Methylprednisolone 125mg 2ml when mixed 2ml ACT-O-VIAL 111 06/01/2012 Paid $2,925.00
PO 9300 12031503567 n/a 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g 141 06/01/2012 Paid $198.00
PO 9300 12032603728 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 121 06/01/2012 Paid $1,425.00