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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 12100200398
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 12083120961 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 10/03/2012 Paid $254.00
DO 9300 12083120961 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 131 10/03/2012 Paid $585.00
DO 9300 12083120961 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 121 10/03/2012 Paid $5,640.00
PO 9300 12060805112 n/a M001 Epinephrine Injection, USP Abbott Labs # 000744921 111 10/03/2012 Paid $1,050.00