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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 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 111 03/06/2013 Paid $131.04
DO 9300 13021408863 n/a Mucosal Atomization Device - Wolf Troy Nasal MAD300 - withou 121 03/06/2013 Paid $234.00
DO 9300 13022109318 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 03/06/2013 Paid $2,462.80