Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHEASTERN EMERGENCY EQUIPMENT |
| PAYMENT REQUEST | PRM 9300 13030515952 |
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 13021408863 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 121 | 03/06/2013 | Paid | $234.00 |
| DO 9300 13021408863 | n/a | Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou | 111 | 03/06/2013 | Paid | $131.04 |
| DO 9300 13022109318 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 131 | 03/06/2013 | Paid | $2,462.80 |