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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 12122108438
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 12101901727 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 121 12/26/2012 Paid $819.00
DO 9300 12101901727 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 12/26/2012 Paid $2,383.84
DO 9300 12101901727 n/a D012 POLISH REMOVER PAD. ACETONE FREE. 131 12/26/2012 Paid $12.39
DO 9300 12101901727 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 12/26/2012 Paid $190.50
DO 9300 12101901727 n/a NG Salem Sump Tube Kendall Argyle # 264960 16fr. Sterile 151 12/26/2012 Paid $89.50