Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 12092835601 |
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 12081619978 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 111 | 10/01/2012 | Paid | $106.48 |
| DO 9300 12081619978 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 10/01/2012 | Paid | $668.05 |