Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12070226390 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12041604152 | n/a | Oral Airway Hudson RCI 1167 Size 10 Latex Free | 111 | 07/03/2012 | Paid | $172.80 |
| PO 9300 12041604152 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 121 | 07/03/2012 | Paid | $140.00 |
| PO 9300 12060805112 | n/a | GLUCAGON | 131 | 07/03/2012 | Paid | $2,400.00 |