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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 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