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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 13012211675
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 12111403311 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 171 01/23/2013 Paid $63.00
DO 9300 12111403311 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 121 01/23/2013 Paid $189.00
DO 9300 12111403311 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 141 01/23/2013 Paid $127.00
DO 9300 12111403311 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 161 01/23/2013 Paid $1,085.00
DO 9300 12111403311 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 131 01/23/2013 Paid $217.00
DO 9300 12122805874 n/a F012.1 3M Tegaderm Transparent Film Dressing . 4 inch 151 01/23/2013 Paid $31.50
PO 9300 12121901548 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 181 01/23/2013 Paid $218.40
PO 9300 12121901548 n/a D055.2 THERMOMETER, ADTEMP 419 HYPOTHERMIA. DIGITAL. 111 01/23/2013 Paid $301.60