Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12092635326 |
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 12072418381 | n/a | CANNULA, FOR IV SETS | 111 | 09/27/2012 | Paid | $783.27 |
| DO 9300 12072418381 | n/a | CANNULA, FOR IV SETS | 121 | 09/27/2012 | Paid | $203.07 |
| DO 9300 12082120245 | n/a | NG Salem Sump Tube Kendall Argyle # 264945 14fr. Sterile | 131 | 09/27/2012 | Paid | $50.12 |