Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13020413151 |
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 | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 121 | 02/05/2013 | Paid | $317.50 |
| DO 9300 12122805874 | n/a | F012.1 3M Tegaderm Transparent Film Dressing . 4 inch | 111 | 02/05/2013 | Paid | $441.00 |